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ConnectWave Co Ltd
KOSDAQ:119860

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ConnectWave Co Ltd
KOSDAQ:119860
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Price: 18 000 KRW Market Closed
Market Cap: 718B KRW
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ConnectWave Co Ltd?
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Income Statement

Earnings Waterfall
ConnectWave Co Ltd

Revenue
435B KRW
Cost of Revenue
-1.8B KRW
Gross Profit
433.2B KRW
Operating Expenses
-389.6B KRW
Operating Income
43.6B KRW
Other Expenses
-43.1B KRW
Net Income
450m KRW

Income Statement
ConnectWave Co Ltd

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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
28 499
N/A
32 803
+15%
35 190
+7%
37 594
+7%
40 747
+8%
39 634
-3%
45 481
+15%
52 287
+15%
57 752
+10%
63 628
+10%
64 408
+1%
77 657
+21%
78 900
+2%
89 976
+14%
107 606
+20%
98 913
-8%
104 439
+6%
105 998
+1%
106 302
+0%
107 974
+2%
108 888
+1%
106 103
-3%
171 303
+61%
178 553
+4%
192 402
+8%
196 513
+2%
231 956
+18%
244 711
+5%
242 642
-1%
254 525
+5%
190 999
-25%
165 101
-14%
170 002
+3%
169 423
0%
452 615
+167%
531 292
+17%
604 404
+14%
674 728
+12%
460 268
-32%
447 455
-3%
434 973
-3%
Gross Profit
Cost of Revenue
(1 846)
(4 887)
(7 091)
(8 227)
(10 184)
(8 389)
(12 921)
(19 230)
(24 104)
(28 328)
(28 563)
(37 817)
(36 722)
(44 446)
(57 608)
(46 593)
(47 996)
(47 217)
(45 127)
(44 208)
(43 679)
(39 006)
(97 226)
(100 566)
(109 339)
(110 533)
(146 299)
(161 950)
(164 217)
(177 202)
(111 340)
(91 348)
(95 520)
(96 124)
(8 856)
(45 188)
(24 063)
2 406
(168)
(3 349)
(1 811)
Gross Profit
26 652
N/A
27 916
+5%
28 099
+1%
29 366
+5%
30 562
+4%
31 243
+2%
32 559
+4%
33 056
+2%
33 647
+2%
35 300
+5%
35 845
+2%
39 840
+11%
42 178
+6%
45 530
+8%
49 999
+10%
52 320
+5%
56 443
+8%
58 781
+4%
61 174
+4%
63 765
+4%
65 208
+2%
67 096
+3%
74 077
+10%
77 987
+5%
83 063
+7%
85 980
+4%
85 657
0%
82 761
-3%
78 425
-5%
77 323
-1%
79 659
+3%
73 753
-7%
74 482
+1%
73 299
-2%
443 759
+505%
157 783
-64%
252 021
+60%
348 814
+38%
460 100
+32%
444 106
-3%
433 162
-2%
Operating Income
Operating Expenses
(21 618)
(22 783)
(22 914)
(24 457)
(25 482)
(26 234)
(26 846)
(26 421)
(25 747)
(26 098)
(27 311)
(29 551)
(30 779)
(32 515)
(34 753)
(36 226)
(38 226)
(39 755)
(41 009)
(41 665)
(41 569)
(42 103)
(45 716)
(47 902)
(50 262)
(50 106)
(47 879)
(45 682)
(42 805)
(41 740)
(44 712)
(42 607)
(41 779)
(40 211)
(400 328)
(436 837)
(530 383)
(627 662)
(409 940)
(411 558)
(389 589)
Selling, General & Administrative
(17 974)
(19 120)
(19 755)
(21 277)
(22 314)
(22 999)
(23 641)
(23 606)
(23 798)
(24 118)
(23 650)
(25 851)
(27 121)
(28 780)
(30 711)
(31 647)
(33 259)
(34 442)
(35 452)
(35 402)
(34 654)
(34 524)
(37 488)
(39 459)
(41 762)
(41 811)
(38 965)
(36 978)
(34 246)
(33 589)
(36 990)
(33 932)
(33 177)
(31 811)
(126 504)
(293 052)
(380 226)
(470 374)
(125 039)
(333 519)
(325 380)
Research & Development
(2 488)
(2 494)
(2 468)
(2 420)
(2 424)
(2 495)
(2 539)
(2 598)
(2 707)
(2 782)
(3 094)
(3 164)
(3 124)
(3 189)
(3 409)
(3 575)
(3 793)
(3 997)
(4 339)
(4 404)
(4 403)
(4 424)
(4 507)
(4 580)
(4 748)
(4 886)
(5 310)
(5 337)
(5 330)
(5 288)
(4 973)
(5 780)
(5 815)
(5 773)
0
0
0
0
0
0
0
Depreciation & Amortization
(675)
(689)
(690)
(687)
(670)
(665)
(666)
(671)
(656)
(612)
(567)
(532)
(536)
(548)
(634)
(775)
(940)
(1 111)
(1 217)
(1 671)
(2 131)
(2 509)
(2 946)
(2 953)
(2 908)
(2 950)
(2 950)
(2 789)
(2 776)
(2 724)
(2 749)
(2 782)
(2 676)
(2 592)
(20 289)
(25 265)
(30 272)
(35 284)
(22 624)
(22 406)
(21 708)
Other Operating Expenses
(481)
(480)
0
(73)
(74)
(75)
0
453
1 414
1 414
0
(5)
0
0
0
(229)
(234)
(205)
0
(188)
(381)
(646)
(776)
(910)
(844)
(460)
(654)
(578)
(452)
(139)
0
(112)
(112)
(34)
(253 535)
(118 520)
(119 885)
(122 004)
(262 276)
(55 633)
(42 500)
Operating Income
5 035
N/A
5 134
+2%
5 186
+1%
4 910
-5%
5 081
+3%
5 010
-1%
5 714
+14%
6 635
+16%
7 900
+19%
9 202
+16%
8 534
-7%
10 289
+21%
11 398
+11%
13 014
+14%
15 245
+17%
16 093
+6%
18 217
+13%
19 026
+4%
20 166
+6%
22 099
+10%
23 638
+7%
24 992
+6%
28 361
+13%
30 084
+6%
32 800
+9%
35 873
+9%
37 778
+5%
37 077
-2%
35 619
-4%
35 582
0%
34 947
-2%
31 147
-11%
32 703
+5%
33 088
+1%
43 431
+31%
49 267
+13%
49 957
+1%
49 472
-1%
50 161
+1%
32 548
-35%
43 574
+34%
Pre-Tax Income
Interest Income Expense
1 241
1 221
1 199
1 143
1 009
939
892
772
711
600
642
716
836
950
961
930
1 014
991
947
1 032
2 068
2 198
1 484
1 479
477
527
2 339
2 328
2 255
2 150
1 630
11 016
11 396
12 469
(5 764)
(17 179)
(20 170)
(18 501)
(10 803)
(10 412)
(9 698)
Non-Reccuring Items
0
0
(558)
0
0
0
(25)
960
0
0
985
0
0
(28)
(236)
0
0
0
(189)
0
0
0
(330)
0
0
(434)
(104)
0
0
(77)
(34)
0
0
0
(2 173)
0
0
0
(15 802)
0
(16 211)
Gain/Loss on Disposition of Assets
22
20
29
30
0
2
1
1
2
1
1
16
16
23
(409)
0
(410)
(428)
(11)
(34)
(48)
(37)
(203)
(401)
(405)
(387)
(302)
(217)
(204)
(51)
(131)
210
939
769
741
698
(53)
5 850
6 686
6 618
6 651
Total Other Income
33
56
25
130
15
(5)
(10)
(99)
15
86
39
94
113
55
(28)
(458)
(50)
(60)
3
(6)
(9)
0
15
(60)
(64)
(80)
(229)
(148)
(122)
(85)
200
174
248
277
(12 965)
(16 601)
(17 226)
(17 519)
(13 625)
(13 294)
(13 024)
Pre-Tax Income
6 329
N/A
6 429
+2%
5 880
-9%
6 212
+6%
6 105
-2%
5 947
-3%
6 571
+10%
8 269
+26%
8 627
+4%
9 888
+15%
10 201
+3%
11 115
+9%
12 363
+11%
14 013
+13%
15 533
+11%
16 565
+7%
18 770
+13%
19 528
+4%
20 916
+7%
23 090
+10%
25 648
+11%
27 154
+6%
29 327
+8%
31 103
+6%
32 809
+5%
35 500
+8%
39 481
+11%
39 043
-1%
37 550
-4%
37 520
0%
36 612
-2%
42 547
+16%
45 286
+6%
46 603
+3%
23 269
-50%
16 184
-30%
12 509
-23%
19 302
+54%
16 617
-14%
15 461
-7%
11 292
-27%
Net Income
Tax Provision
(915)
(1 001)
(938)
(962)
(970)
(967)
(518)
(614)
(576)
(667)
(1 266)
(1 349)
(1 963)
(2 093)
(2 019)
(2 375)
(2 970)
(3 210)
(4 520)
(4 923)
(5 465)
(5 744)
(5 761)
(6 316)
(6 321)
(6 997)
(7 680)
(7 713)
(7 406)
(7 505)
(7 641)
(9 674)
(10 910)
(10 844)
(2 024)
(1 028)
(1 404)
(3 579)
(14 587)
(13 601)
(11 050)
Income from Continuing Operations
5 415
5 429
4 942
5 250
5 135
4 979
6 053
7 654
8 050
9 220
8 935
9 766
10 400
11 920
13 514
14 190
15 800
16 318
16 396
18 167
20 184
21 411
23 566
24 788
26 487
28 502
31 802
31 330
30 145
30 016
28 971
32 873
34 376
35 760
21 246
15 156
11 104
15 723
2 030
1 859
242
Income to Minority Interest
0
14
43
47
47
42
14
9
9
0
0
(3)
0
1
(1)
2
5
5
12
13
9
8
0
(1)
(3)
(3)
0
0
0
0
0
0
0
0
(13 877)
(14 411)
(14 768)
(15 253)
(361)
(18)
208
Net Income (Common)
5 415
N/A
5 443
+1%
4 985
-8%
5 297
+6%
5 182
-2%
5 022
-3%
6 068
+21%
7 664
+26%
8 060
+5%
9 220
+14%
8 935
-3%
9 763
+9%
10 400
+7%
11 921
+15%
13 512
+13%
14 192
+5%
15 805
+11%
16 323
+3%
16 408
+1%
17 967
+10%
19 710
+10%
20 941
+6%
23 584
+13%
24 153
+2%
26 120
+8%
28 130
+8%
30 937
+10%
31 636
+2%
30 733
-3%
30 702
0%
28 971
-6%
33 786
+17%
35 008
+4%
36 294
+4%
7 368
-80%
211
-97%
(4 197)
N/A
(64)
+98%
1 669
N/A
1 841
+10%
450
-76%
EPS (Diluted)
416.53
N/A
418.69
+1%
383.46
-8%
407.46
+6%
398.61
-2%
386.3
-3%
466.76
+21%
589.53
+26%
620
+5%
709.23
+14%
687.3
-3%
813.58
+18%
800
-2%
917
+15%
1 039.38
+13%
1 091.69
+5%
1 215.76
+11%
1 255.61
+3%
1 262.15
+1%
1 382.07
+10%
1 516.15
+10%
1 610.84
+6%
1 814.15
+13%
1 857.92
+2%
2 009.23
+8%
2 163.84
+8%
2 379.76
+10%
2 441.11
+3%
2 371.4
-3%
2 369.02
0%
2 235.42
-6%
2 607
+17%
2 701.29
+4%
2 800.47
+4%
229.43
-92%
5.31
-98%
-105.53
N/A
-1.6
+98%
42.48
N/A
44.66
+5%
11.45
-74%

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