Me 2 On Co Ltd
KOSDAQ:201490
Income Statement
Earnings Waterfall
Me 2 On Co Ltd
Revenue
|
99.8B
KRW
|
Cost of Revenue
|
-48.3B
KRW
|
Gross Profit
|
51.5B
KRW
|
Operating Expenses
|
-38.8B
KRW
|
Operating Income
|
12.7B
KRW
|
Other Expenses
|
-8.2B
KRW
|
Net Income
|
4.4B
KRW
|
Income Statement
Me 2 On Co Ltd
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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
17 058
N/A
|
17 274
+1%
|
17 043
-1%
|
16 919
-1%
|
19 073
+13%
|
20 383
+7%
|
27 210
+33%
|
46 556
+71%
|
63 733
+37%
|
83 976
+32%
|
98 772
+18%
|
99 464
+1%
|
104 959
+6%
|
110 780
+6%
|
119 101
+8%
|
126 480
+6%
|
131 800
+4%
|
133 333
+1%
|
130 705
-2%
|
127 104
-3%
|
120 059
-6%
|
113 269
-6%
|
109 734
-3%
|
110 504
+1%
|
110 045
0%
|
112 081
+2%
|
112 012
0%
|
109 157
-3%
|
80 167
-27%
|
108 995
+36%
|
79 421
-27%
|
103 979
+31%
|
99 814
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 784)
|
(7 169)
|
(7 072)
|
(7 599)
|
(9 897)
|
(10 773)
|
(12 111)
|
(16 109)
|
(18 731)
|
(22 924)
|
(28 998)
|
(30 157)
|
(31 907)
|
(33 601)
|
(35 855)
|
(36 957)
|
(38 123)
|
(38 270)
|
(37 223)
|
(37 230)
|
(36 306)
|
(34 977)
|
(36 222)
|
(37 211)
|
(38 317)
|
(39 456)
|
(39 262)
|
(39 552)
|
(30 577)
|
(43 547)
|
(35 800)
|
(47 204)
|
(48 300)
|
|
Gross Profit |
11 273
N/A
|
10 104
-10%
|
9 971
-1%
|
9 320
-7%
|
9 176
-2%
|
9 610
+5%
|
15 098
+57%
|
30 447
+102%
|
45 002
+48%
|
61 051
+36%
|
69 774
+14%
|
69 305
-1%
|
73 050
+5%
|
77 178
+6%
|
83 247
+8%
|
89 523
+8%
|
93 677
+5%
|
95 063
+1%
|
93 482
-2%
|
89 875
-4%
|
83 754
-7%
|
78 291
-7%
|
73 512
-6%
|
73 293
0%
|
71 728
-2%
|
72 625
+1%
|
72 750
+0%
|
69 605
-4%
|
49 590
-29%
|
65 448
+32%
|
43 622
-33%
|
56 775
+30%
|
51 514
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 288)
|
(6 297)
|
(6 936)
|
(6 946)
|
(7 161)
|
(7 606)
|
(12 182)
|
(20 029)
|
(28 775)
|
(36 679)
|
(40 288)
|
(41 119)
|
(42 405)
|
(42 533)
|
(42 791)
|
(47 631)
|
(47 089)
|
(49 031)
|
(48 888)
|
(47 169)
|
(44 245)
|
(41 075)
|
(38 997)
|
(43 387)
|
(44 507)
|
(47 457)
|
(45 725)
|
(45 244)
|
(31 994)
|
(43 317)
|
(30 326)
|
(38 752)
|
(38 836)
|
|
Selling, General & Administrative |
(5 829)
|
(5 834)
|
(6 475)
|
(6 492)
|
(6 713)
|
(7 172)
|
(11 630)
|
(18 977)
|
(26 606)
|
(34 594)
|
(37 772)
|
(37 085)
|
(37 849)
|
(37 497)
|
(38 388)
|
(42 168)
|
(42 563)
|
(44 455)
|
(44 278)
|
(40 221)
|
(36 953)
|
(33 525)
|
(33 724)
|
(38 011)
|
(39 287)
|
(42 415)
|
(40 351)
|
(38 680)
|
(26 634)
|
(37 812)
|
(23 675)
|
(30 226)
|
(30 196)
|
|
Depreciation & Amortization |
(458)
|
(462)
|
(461)
|
(453)
|
(448)
|
(435)
|
(553)
|
(1 055)
|
(1 557)
|
(2 086)
|
(2 516)
|
(2 937)
|
(3 460)
|
(3 940)
|
(4 403)
|
(4 511)
|
(4 526)
|
(4 576)
|
(4 611)
|
(4 638)
|
(4 887)
|
(5 146)
|
(5 274)
|
(5 377)
|
(5 220)
|
(5 043)
|
(5 374)
|
(5 551)
|
(4 346)
|
(5 505)
|
(4 588)
|
(6 472)
|
(6 585)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(612)
|
0
|
0
|
(1 097)
|
(1 096)
|
(1 096)
|
0
|
(952)
|
0
|
0
|
0
|
(2 311)
|
(2 405)
|
(2 405)
|
0
|
0
|
0
|
1
|
0
|
(1 013)
|
(1 013)
|
0
|
(2 063)
|
(2 054)
|
(2 054)
|
|
Operating Income |
4 987
N/A
|
3 809
-24%
|
3 035
-20%
|
2 375
-22%
|
2 015
-15%
|
2 004
-1%
|
2 916
+46%
|
10 419
+257%
|
16 228
+56%
|
24 374
+50%
|
29 486
+21%
|
28 187
-4%
|
30 645
+9%
|
34 644
+13%
|
40 455
+17%
|
41 891
+4%
|
46 587
+11%
|
46 031
-1%
|
44 594
-3%
|
42 705
-4%
|
39 509
-7%
|
37 216
-6%
|
34 515
-7%
|
29 906
-13%
|
27 221
-9%
|
25 167
-8%
|
27 025
+7%
|
24 361
-10%
|
17 596
-28%
|
22 131
+26%
|
13 296
-40%
|
18 023
+36%
|
12 678
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
78
|
0
|
67
|
33
|
28
|
232
|
270
|
(327)
|
(1 864)
|
(2 713)
|
(147)
|
(410)
|
(307)
|
(1 067)
|
(4 420)
|
(5 540)
|
(4 658)
|
(3 810)
|
(4 207)
|
(2 546)
|
(2 892)
|
(2 941)
|
(2 336)
|
(1 932)
|
(1 668)
|
(1 350)
|
(1 155)
|
(340)
|
589
|
2 017
|
1 558
|
2 436
|
3 410
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
250
|
250
|
(68)
|
(364)
|
0
|
(614)
|
(1 096)
|
0
|
0
|
0
|
(952)
|
0
|
(858)
|
(858)
|
(2 310)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 013)
|
0
|
0
|
(2 063)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(30)
|
(10)
|
0
|
(23)
|
(14)
|
(20)
|
0
|
(7)
|
(24)
|
(14)
|
(15)
|
(3)
|
|
Total Other Income |
11
|
15
|
9
|
8
|
(184)
|
(207)
|
(102)
|
(125)
|
87
|
106
|
(362)
|
(354)
|
(375)
|
(384)
|
(451)
|
(453)
|
(460)
|
(404)
|
41
|
68
|
218
|
200
|
291
|
397
|
488
|
494
|
208
|
62
|
(137)
|
307
|
215
|
316
|
369
|
|
Pre-Tax Income |
5 075
N/A
|
3 821
-25%
|
3 110
-19%
|
2 414
-22%
|
2 107
-13%
|
2 279
+8%
|
3 005
+32%
|
9 603
+220%
|
14 451
+50%
|
21 153
+46%
|
27 881
+32%
|
27 425
-2%
|
29 965
+9%
|
33 194
+11%
|
34 632
+4%
|
35 898
+4%
|
40 612
+13%
|
40 961
+1%
|
38 097
-7%
|
40 227
+6%
|
36 834
-8%
|
34 446
-6%
|
32 459
-6%
|
28 371
-13%
|
26 018
-8%
|
24 297
-7%
|
25 044
+3%
|
24 083
-4%
|
18 041
-25%
|
22 367
+24%
|
15 055
-33%
|
20 761
+38%
|
16 453
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(265)
|
(110)
|
(14)
|
133
|
151
|
139
|
52
|
(808)
|
(2 237)
|
(3 436)
|
(4 540)
|
(4 894)
|
(5 329)
|
(5 891)
|
(6 763)
|
(7 046)
|
(9 196)
|
(9 362)
|
(8 673)
|
(8 926)
|
(7 192)
|
(7 292)
|
(6 579)
|
(5 614)
|
(5 131)
|
(5 016)
|
(4 416)
|
(4 448)
|
(2 429)
|
(4 919)
|
(3 642)
|
(4 407)
|
(3 554)
|
|
Income from Continuing Operations |
4 809
|
3 710
|
3 096
|
2 547
|
2 259
|
2 418
|
3 057
|
8 794
|
12 213
|
17 717
|
23 341
|
22 531
|
24 636
|
27 304
|
27 868
|
28 853
|
31 417
|
31 599
|
29 424
|
31 300
|
29 642
|
27 154
|
25 880
|
22 757
|
20 887
|
19 281
|
20 628
|
19 635
|
15 613
|
17 449
|
11 412
|
16 354
|
12 900
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(548)
|
(4 236)
|
(7 128)
|
(10 453)
|
(12 606)
|
(12 044)
|
(13 397)
|
(15 035)
|
(16 731)
|
(18 012)
|
(19 255)
|
(18 889)
|
(19 013)
|
(20 018)
|
(19 486)
|
(18 902)
|
(16 721)
|
(14 296)
|
(12 484)
|
(11 127)
|
(11 971)
|
(11 158)
|
(8 550)
|
(9 670)
|
(6 867)
|
(10 041)
|
(8 467)
|
|
Net Income (Common) |
4 820
N/A
|
3 710
-23%
|
3 096
-17%
|
2 547
-18%
|
2 259
-11%
|
2 418
+7%
|
2 510
+4%
|
4 559
+82%
|
5 086
+12%
|
7 265
+43%
|
10 735
+48%
|
10 487
-2%
|
11 239
+7%
|
12 268
+9%
|
11 137
-9%
|
10 841
-3%
|
12 162
+12%
|
12 710
+5%
|
10 410
-18%
|
11 281
+8%
|
10 155
-10%
|
8 253
-19%
|
9 160
+11%
|
8 461
-8%
|
8 402
-1%
|
8 154
-3%
|
8 657
+6%
|
8 477
-2%
|
7 063
-17%
|
7 779
+10%
|
4 546
-42%
|
6 313
+39%
|
4 432
-30%
|
|
EPS (Diluted) |
192.8
N/A
|
148.4
-23%
|
123.84
-17%
|
79.59
-36%
|
72.87
-8%
|
69.08
-5%
|
80.96
+17%
|
147.06
+82%
|
164.06
+12%
|
234.35
+43%
|
298.19
+27%
|
338.29
+13%
|
362.54
+7%
|
395.74
+9%
|
359.25
-9%
|
349.7
-3%
|
337.83
-3%
|
385.15
+14%
|
335.8
-13%
|
360.9
+7%
|
324.88
-10%
|
264.02
-19%
|
293.05
+11%
|
270.68
-8%
|
268.81
-1%
|
260.85
-3%
|
246.65
-5%
|
271.19
+10%
|
201.22
-26%
|
221.63
+10%
|
129.51
-42%
|
179.85
+39%
|
126.28
-30%
|