Studio Dragon Corp
KOSDAQ:253450
Income Statement
Earnings Waterfall
Studio Dragon Corp
Revenue
|
580.6B
KRW
|
Cost of Revenue
|
-523.6B
KRW
|
Gross Profit
|
57B
KRW
|
Operating Expenses
|
-29.8B
KRW
|
Operating Income
|
27.2B
KRW
|
Other Expenses
|
-21.6B
KRW
|
Net Income
|
5.5B
KRW
|
Income Statement
Studio Dragon Corp
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
286 789
N/A
|
291 340
+2%
|
303 532
+4%
|
349 761
+15%
|
379 606
+9%
|
411 561
+8%
|
465 516
+13%
|
472 942
+2%
|
468 661
-1%
|
477 134
+2%
|
510 334
+7%
|
485 456
-5%
|
525 729
+8%
|
522 535
-1%
|
467 113
-11%
|
476 926
+2%
|
487 114
+2%
|
491 108
+1%
|
542 564
+10%
|
655 361
+21%
|
697 946
+6%
|
787 992
+13%
|
794 001
+1%
|
782 532
-1%
|
753 146
-4%
|
734 068
-3%
|
707 701
-4%
|
580 609
-18%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(239 659)
|
(247 321)
|
(261 072)
|
(293 234)
|
(324 044)
|
(354 641)
|
(403 808)
|
(420 763)
|
(420 777)
|
(427 591)
|
(454 367)
|
(423 504)
|
(450 959)
|
(440 739)
|
(386 816)
|
(396 910)
|
(407 348)
|
(409 491)
|
(445 904)
|
(552 307)
|
(597 944)
|
(682 684)
|
(700 163)
|
(687 275)
|
(665 278)
|
(648 365)
|
(627 779)
|
(523 577)
|
|
Gross Profit |
47 129
N/A
|
44 018
-7%
|
42 460
-4%
|
56 527
+33%
|
55 562
-2%
|
56 919
+2%
|
61 707
+8%
|
52 178
-15%
|
47 883
-8%
|
49 543
+3%
|
55 966
+13%
|
61 951
+11%
|
74 771
+21%
|
81 796
+9%
|
80 298
-2%
|
80 017
0%
|
79 765
0%
|
81 617
+2%
|
96 660
+18%
|
103 054
+7%
|
100 002
-3%
|
105 308
+5%
|
93 838
-11%
|
95 257
+2%
|
87 868
-8%
|
85 703
-2%
|
79 922
-7%
|
57 032
-29%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(14 152)
|
(14 354)
|
(15 624)
|
(14 866)
|
(15 670)
|
(16 657)
|
(17 984)
|
(19 020)
|
(19 182)
|
(20 236)
|
(20 586)
|
(21 461)
|
(25 654)
|
(29 703)
|
(31 267)
|
(32 434)
|
(27 188)
|
(28 798)
|
(30 639)
|
(32 669)
|
(34 782)
|
(36 586)
|
(35 856)
|
(34 356)
|
(31 997)
|
(29 920)
|
(29 940)
|
(29 839)
|
|
Selling, General & Administrative |
(13 836)
|
(14 036)
|
(14 028)
|
(13 259)
|
(15 312)
|
(16 050)
|
(17 194)
|
(17 922)
|
(17 774)
|
(18 712)
|
(18 866)
|
(19 645)
|
(23 770)
|
(24 454)
|
(25 955)
|
(27 048)
|
(24 916)
|
(26 458)
|
(28 239)
|
(30 341)
|
(32 574)
|
(34 496)
|
(33 826)
|
(32 225)
|
(29 756)
|
(27 575)
|
(27 510)
|
(27 399)
|
|
Depreciation & Amortization |
(315)
|
(318)
|
(334)
|
(347)
|
(358)
|
(606)
|
(789)
|
(1 096)
|
(1 407)
|
(1 523)
|
(1 719)
|
(1 815)
|
(1 884)
|
(1 990)
|
(2 053)
|
(2 127)
|
(2 273)
|
(2 340)
|
(2 400)
|
(2 328)
|
(2 209)
|
(2 089)
|
(2 030)
|
(2 131)
|
(2 240)
|
(2 344)
|
(2 429)
|
(2 440)
|
|
Other Operating Expenses |
0
|
0
|
(1 262)
|
(1 260)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 259)
|
(3 259)
|
(3 259)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
32 978
N/A
|
29 663
-10%
|
26 835
-10%
|
41 659
+55%
|
39 892
-4%
|
40 261
+1%
|
43 722
+9%
|
33 158
-24%
|
28 702
-13%
|
29 307
+2%
|
35 380
+21%
|
40 490
+14%
|
49 117
+21%
|
52 092
+6%
|
49 030
-6%
|
47 582
-3%
|
52 577
+10%
|
52 820
+0%
|
66 021
+25%
|
70 384
+7%
|
65 219
-7%
|
68 722
+5%
|
57 982
-16%
|
60 900
+5%
|
55 871
-8%
|
55 783
0%
|
49 982
-10%
|
27 193
-46%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(2 542)
|
(1 112)
|
2 849
|
3 725
|
6 090
|
7 638
|
5 238
|
6 823
|
4 277
|
2 514
|
1 693
|
(1 081)
|
(3 749)
|
(823)
|
(589)
|
4 205
|
4 255
|
2 826
|
5 765
|
8 000
|
2 283
|
1 632
|
(1 966)
|
(5 122)
|
(2 517)
|
1 850
|
4 955
|
(1 049)
|
|
Non-Reccuring Items |
(754)
|
(1 262)
|
0
|
0
|
(508)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 259)
|
0
|
0
|
0
|
(3 882)
|
0
|
0
|
0
|
(8 976)
|
0
|
0
|
0
|
(14 387)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
41
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
46
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(651)
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
Total Other Income |
542
|
559
|
231
|
220
|
162
|
140
|
(74)
|
(50)
|
30
|
12
|
48
|
(163)
|
(578)
|
(688)
|
(990)
|
(1 095)
|
(290)
|
(4 599)
|
(4 761)
|
(4 362)
|
21
|
(9 731)
|
(9 608)
|
(9 708)
|
(1 716)
|
(15 301)
|
(15 267)
|
(15 662)
|
|
Pre-Tax Income |
30 264
N/A
|
27 849
-8%
|
29 916
+7%
|
45 604
+52%
|
45 636
+0%
|
48 040
+5%
|
48 885
+2%
|
39 932
-18%
|
33 054
-17%
|
31 833
-4%
|
37 121
+17%
|
39 246
+6%
|
41 536
+6%
|
50 581
+22%
|
47 451
-6%
|
50 692
+7%
|
52 008
+3%
|
51 046
-2%
|
67 026
+31%
|
74 023
+10%
|
58 620
-21%
|
60 624
+3%
|
46 408
-23%
|
46 070
-1%
|
37 216
-19%
|
42 333
+14%
|
39 670
-6%
|
10 483
-74%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(6 417)
|
(5 788)
|
(5 511)
|
(9 518)
|
(9 802)
|
(10 854)
|
(13 249)
|
(10 111)
|
(6 629)
|
(6 079)
|
(5 342)
|
(8 385)
|
(11 917)
|
(13 942)
|
(14 706)
|
(13 747)
|
(12 960)
|
(11 942)
|
(11 811)
|
(15 780)
|
(8 055)
|
(7 283)
|
(8 451)
|
(7 778)
|
(7 133)
|
(10 447)
|
(9 825)
|
(4 938)
|
|
Income from Continuing Operations |
23 847
|
22 061
|
24 404
|
36 085
|
35 834
|
37 184
|
35 634
|
29 819
|
26 425
|
25 754
|
31 779
|
30 861
|
29 619
|
36 641
|
32 747
|
36 947
|
39 048
|
39 105
|
55 214
|
58 243
|
50 565
|
53 341
|
37 957
|
38 292
|
30 083
|
31 886
|
29 845
|
5 545
|
|
Net Income (Common) |
23 847
N/A
|
22 061
-7%
|
24 404
+11%
|
36 085
+48%
|
35 834
-1%
|
37 184
+4%
|
35 634
-4%
|
29 819
-16%
|
26 425
-11%
|
25 754
-3%
|
31 779
+23%
|
30 861
-3%
|
29 619
-4%
|
36 641
+24%
|
32 747
-11%
|
36 947
+13%
|
39 048
+6%
|
39 105
+0%
|
55 214
+41%
|
58 243
+5%
|
50 565
-13%
|
53 341
+5%
|
37 957
-29%
|
38 292
+1%
|
30 083
-21%
|
31 886
+6%
|
29 845
-6%
|
5 545
-81%
|
|
EPS (Diluted) |
1 036.82
N/A
|
787.89
-24%
|
871.57
+11%
|
1 288.75
+48%
|
1 279.78
-1%
|
1 328
+4%
|
1 272.64
-4%
|
1 064.96
-16%
|
943.75
-11%
|
919.78
-3%
|
1 134.96
+23%
|
1 102.17
-3%
|
1 057.82
-4%
|
1 221.36
+15%
|
1 089.61
-11%
|
1 231.34
+13%
|
1 301.29
+6%
|
1 302.87
+0%
|
1 839.41
+41%
|
1 940.31
+5%
|
1 684.26
-13%
|
1 774.46
+5%
|
1 262.76
-29%
|
1 273.85
+1%
|
1 000.81
-21%
|
1 060.76
+6%
|
992.9
-6%
|
184.46
-81%
|