I

Ilooda Co Ltd
KOSDAQ:164060

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Ilooda Co Ltd
KOSDAQ:164060
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Price: 7 090 KRW Market Closed
Market Cap: 150.3B KRW

Income Statement

Earnings Waterfall
Ilooda Co Ltd

Income Statement
Ilooda Co Ltd

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Income Statement
Currency: KRW
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
29 135
N/A
35 810
+23%
21 030
-41%
22 384
+6%
26 680
+19%
27 575
+3%
30 692
+11%
33 931
+11%
38 571
+14%
42 961
+11%
46 283
+8%
47 439
+2%
50 556
+7%
52 567
+4%
56 204
+7%
58 374
+4%
56 999
-2%
Gross Profit
Cost of Revenue
(14 479)
(17 935)
(11 354)
(11 916)
(14 221)
(14 662)
(15 966)
(17 926)
(19 303)
(20 878)
(22 299)
(22 441)
(24 630)
(25 655)
(26 624)
(26 872)
(25 415)
Gross Profit
14 656
N/A
17 875
+22%
9 676
-46%
10 468
+8%
12 459
+19%
12 914
+4%
14 726
+14%
16 004
+9%
19 267
+20%
22 083
+15%
23 984
+9%
24 998
+4%
25 925
+4%
26 912
+4%
29 581
+10%
31 502
+6%
31 584
+0%
Operating Income
Operating Expenses
(10 328)
(12 084)
(6 075)
(6 465)
(7 782)
(8 481)
(10 676)
(12 262)
(13 303)
(14 834)
(15 713)
(17 140)
(18 640)
(20 526)
(28 132)
(29 688)
(32 265)
Selling, General & Administrative
(6 751)
(8 508)
(3 381)
(4 795)
(4 952)
(4 623)
(6 448)
(7 920)
(8 724)
(9 841)
(10 283)
(11 819)
(13 118)
(14 846)
(22 418)
(23 506)
(26 167)
Research & Development
0
0
(2 190)
(1 490)
(2 513)
(3 406)
(3 673)
(3 728)
(3 849)
(4 101)
(4 389)
(4 159)
(4 527)
(4 767)
(4 874)
(5 241)
(4 824)
Depreciation & Amortization
0
0
(504)
(257)
(394)
(529)
(555)
(614)
(730)
(892)
(1 042)
(1 163)
(996)
(913)
(840)
(941)
(1 273)
Other Operating Expenses
(3 576)
(3 576)
0
77
77
77
0
0
0
0
0
0
0
0
0
0
0
Operating Income
4 328
N/A
5 791
+34%
3 601
-38%
4 002
+11%
4 678
+17%
4 432
-5%
4 051
-9%
3 743
-8%
5 965
+59%
7 249
+22%
8 271
+14%
7 858
-5%
7 285
-7%
6 386
-12%
1 449
-77%
1 814
+25%
(681)
N/A
Pre-Tax Income
Interest Income Expense
22
0
(484)
(123)
(114)
969
1 183
787
1 090
952
(27)
62
(288)
(1 023)
(368)
(741)
(615)
Non-Reccuring Items
0
0
(16)
0
0
0
0
0
0
0
0
0
0
0
(2 166)
(2 177)
(2 177)
Gain/Loss on Disposition of Assets
0
0
(3)
(5)
(8)
(4)
7
377
697
684
680
299
6
18
16
23
26
Total Other Income
2
(77)
37
(94)
(123)
(45)
(113)
(69)
103
114
412
412
333
324
(4 972)
(5 008)
(5 018)
Pre-Tax Income
4 351
N/A
5 715
+31%
3 134
-45%
3 780
+21%
4 433
+17%
5 352
+21%
5 128
-4%
4 837
-6%
7 854
+62%
8 999
+15%
9 336
+4%
8 631
-8%
7 336
-15%
5 706
-22%
(6 042)
N/A
(6 089)
-1%
(8 466)
-39%
Net Income
Tax Provision
(553)
(933)
1 538
1 272
1 161
1 134
(2 080)
(2 108)
(2 729)
(3 010)
(2 017)
(1 869)
(1 396)
(956)
898
997
1 163
Income from Continuing Operations
3 799
4 782
4 672
5 052
5 594
6 486
3 048
2 729
5 125
5 989
7 319
6 762
5 940
4 750
(5 144)
(5 092)
(7 302)
Income to Minority Interest
0
0
0
0
0
0
321
494
574
636
560
608
701
773
844
728
556
Net Income (Common)
3 799
N/A
4 782
+26%
4 672
-2%
5 052
+8%
5 594
+11%
6 486
+16%
3 369
-48%
3 224
-4%
5 699
+77%
6 625
+16%
7 879
+19%
7 369
-6%
6 641
-10%
5 522
-17%
(4 300)
N/A
(4 364)
-1%
(6 746)
-55%
EPS (Diluted)
499.84
N/A
637.54
+28%
667.42
+5%
580.57
-13%
642.88
+11%
745.42
+16%
215.98
-71%
110.39
-49%
267.68
+142%
305.81
+14%
371.12
+21%
407.22
+10%
313.64
-23%
273.55
-13%
-220.38
N/A
-214.08
+3%
-330.51
-54%