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Yellow Balloon Tour Co Ltd
KOSDAQ:104620

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Yellow Balloon Tour Co Ltd
KOSDAQ:104620
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Price: 4 470 KRW -1%
Market Cap: 70.8B KRW
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Income Statement

Earnings Waterfall
Yellow Balloon Tour Co Ltd

Revenue
125.7B KRW
Cost of Revenue
-27B KRW
Gross Profit
98.6B KRW
Operating Expenses
-97.4B KRW
Operating Income
1.3B KRW
Other Expenses
423.5m KRW
Net Income
1.7B KRW

Income Statement
Yellow Balloon Tour Co Ltd

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Income Statement
Currency: KRW
Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
95 068
N/A
104 250
+10%
92 775
-11%
86 228
-7%
79 908
-7%
70 582
-12%
76 780
+9%
61 910
-19%
45 564
-26%
24 081
-47%
19 959
-17%
3 724
-81%
2 192
-41%
2 765
+26%
2 928
+6%
3 157
+8%
6 516
+106%
12 679
+95%
22 005
+74%
45 054
+105%
59 091
+31%
83 105
+41%
98 613
+19%
113 225
+15%
125 651
+11%
Gross Profit
Cost of Revenue
(9 785)
(18 255)
(20 001)
(17 063)
(17 107)
(10 980)
(9 992)
(7 226)
(5 313)
0
(2 213)
(197)
(197)
(197)
(197)
0
(2 198)
(4 920)
(7 692)
(15 165)
(14 299)
(20 050)
(23 643)
(28 314)
(27 017)
Gross Profit
46 401
N/A
69 315
+49%
72 775
+5%
69 164
-5%
62 800
-9%
59 601
-5%
66 787
+12%
54 682
-18%
40 250
-26%
0
N/A
17 746
N/A
2 952
-83%
1 420
-52%
2 568
+81%
2 731
+6%
3 157
+16%
4 318
+37%
7 759
+80%
14 313
+84%
29 889
+109%
44 792
+50%
63 056
+41%
74 969
+19%
84 911
+13%
98 634
+16%
Operating Income
Operating Expenses
(72 841)
(75 755)
(69 229)
(67 012)
(62 342)
(60 949)
(68 846)
(55 621)
(42 188)
(29 417)
(24 067)
(15 278)
(14 968)
(17 012)
(17 448)
(18 362)
(23 373)
(28 191)
(35 224)
(45 702)
(52 708)
(61 766)
(68 353)
(76 286)
(97 370)
Selling, General & Administrative
(66 332)
(68 588)
(61 517)
(59 296)
(54 432)
(52 851)
(60 571)
(45 360)
(33 490)
(18 655)
(17 503)
(11 290)
(10 551)
(12 321)
(13 763)
(14 980)
(20 168)
(25 081)
(30 761)
(39 907)
(46 847)
(55 606)
(62 299)
(69 666)
(78 309)
Depreciation & Amortization
(1 907)
(1 989)
(2 146)
(2 339)
(2 739)
(3 061)
(3 284)
(3 454)
(3 394)
(3 350)
(3 318)
(3 260)
(3 036)
(2 708)
(2 384)
(2 082)
(1 952)
(2 149)
(2 459)
(2 774)
(3 088)
(3 184)
(3 171)
(3 148)
(3 030)
Other Operating Expenses
(4 601)
(5 176)
(5 567)
(5 377)
(5 171)
(5 037)
(4 991)
(6 805)
(5 303)
(7 412)
(3 245)
(728)
(1 381)
(1 983)
(1 302)
(1 300)
(1 253)
(962)
(2 004)
(3 021)
(2 774)
(2 975)
(2 883)
(3 472)
(16 031)
Operating Income
12 442
N/A
10 241
-18%
3 545
-65%
2 153
-39%
459
-79%
(1 348)
N/A
(2 059)
-53%
(938)
+54%
(1 938)
-107%
(5 336)
-175%
(6 320)
-18%
(11 750)
-86%
(12 972)
-10%
(14 444)
-11%
(14 717)
-2%
(15 205)
-3%
(19 055)
-25%
(20 432)
-7%
(20 912)
-2%
(15 813)
+24%
(7 916)
+50%
1 290
N/A
6 616
+413%
8 625
+30%
1 264
-85%
Pre-Tax Income
Interest Income Expense
(276)
(246)
(284)
(210)
(76)
76
223
260
171
64
11
(154)
(2 248)
(2 579)
1 257
940
(1 801)
(1 759)
(7 160)
(7 059)
(1 613)
(1 878)
123
238
(69)
Non-Reccuring Items
0
0
18
0
0
0
(18)
(282)
(282)
0
(242)
0
27
27
5
(212)
(214)
(214)
(580)
0
0
0
(260)
0
0
Gain/Loss on Disposition of Assets
(1)
(1)
0
0
7
7
7
0
0
156
155
428
431
275
276
6
3
3
3
(0)
(0)
0
2
3
39
Total Other Income
529
354
1 027
932
921
913
0
14
15
(3)
(367)
(357)
19
32
408
384
22
2
32
67
52
69
347
493
457
Pre-Tax Income
12 694
N/A
10 348
-18%
4 306
-58%
2 874
-33%
1 310
-54%
(354)
N/A
(1 847)
-422%
(946)
+49%
(2 035)
-115%
(5 121)
-152%
(6 764)
-32%
(11 835)
-75%
(14 744)
-25%
(16 687)
-13%
(12 771)
+23%
(14 086)
-10%
(21 046)
-49%
(22 401)
-6%
(28 616)
-28%
(22 804)
+20%
(9 477)
+58%
(518)
+95%
6 828
N/A
9 359
+37%
1 691
-82%
Net Income
Tax Provision
(2 425)
(1 874)
180
445
775
1 095
191
(128)
119
701
862
2 016
2 640
3 142
2 486
2 783
2 559
3 387
4 537
3 459
2 354
(182)
(909)
(1 522)
(3)
Income from Continuing Operations
10 271
8 475
4 486
3 319
2 084
741
(1 656)
(1 074)
(1 916)
(4 420)
(5 901)
(9 818)
(12 104)
(13 545)
(10 285)
(11 303)
(18 487)
(19 013)
(24 079)
(19 345)
(7 124)
(700)
5 920
7 837
1 688
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
38
94
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
10 271
N/A
8 475
-17%
4 486
-47%
3 319
-26%
2 084
-37%
741
-64%
(1 656)
N/A
(1 074)
+35%
(1 916)
-78%
(4 420)
-131%
(5 901)
-34%
(9 818)
-66%
(12 104)
-23%
(13 507)
-12%
(10 191)
+25%
(11 209)
-10%
(18 393)
-64%
(18 958)
-3%
(24 079)
-27%
(19 345)
+20%
(7 124)
+63%
(700)
+90%
5 920
N/A
7 837
+32%
1 688
-78%
EPS (Diluted)
2 567.75
N/A
2 118.75
-17%
1 121.5
-47%
829.75
-26%
416.8
-50%
148.19
-64%
-331.2
N/A
-214.8
+35%
-383.2
-78%
-884
-131%
-1 180.2
-34%
-686.74
+42%
-846.6
-23%
-944.74
-12%
-712.83
+25%
-730.38
-2%
-1 177.08
-61%
-1 203.88
-2%
-1 566.87
-30%
-1 231.32
+21%
-449.66
+63%
-44.17
+90%
373.93
N/A
493.65
+32%
106.54
-78%

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