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PearlAbyss Corp
KOSDAQ:263750

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PearlAbyss Corp
KOSDAQ:263750
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Price: 37 050 KRW -3.14% Market Closed
Market Cap: 2.3T KRW
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Income Statement

Earnings Waterfall
PearlAbyss Corp

Revenue
336.6B KRW
Operating Expenses
-337.6B KRW
Operating Income
-998.4m KRW
Other Expenses
33.2B KRW
Net Income
32.2B KRW

Income Statement
PearlAbyss Corp

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Income Statement
Currency: KRW
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
92 730
N/A
107 672
+16%
52 384
-51%
160 932
+207%
240 584
+49%
329 964
+37%
404 764
+23%
465 222
+15%
496 351
+7%
513 340
+3%
535 937
+4%
527 604
-2%
515 460
-2%
499 784
-3%
488 769
-2%
456 477
-7%
413 330
-9%
391 431
-5%
403 789
+3%
394 324
-2%
399 832
+1%
400 702
+0%
385 680
-4%
380 008
-1%
364 336
-4%
351 992
-3%
333 485
-5%
333 168
0%
336 573
+1%
Operating Income
Operating Expenses
(33 162)
(41 388)
(30 727)
(83 502)
(130 521)
(174 775)
(236 655)
(305 964)
(340 102)
(371 839)
(384 919)
(349 061)
(338 834)
(327 487)
(330 897)
(331 665)
(345 097)
(353 062)
(359 942)
(358 050)
(360 755)
(360 663)
(361 859)
(360 726)
(355 902)
(353 044)
(343 303)
(342 937)
(337 572)
Selling, General & Administrative
(32 108)
(40 103)
(29 700)
(81 520)
(128 149)
(171 974)
(231 852)
(298 339)
(329 089)
(357 081)
(367 377)
(328 153)
(315 858)
(304 056)
(308 532)
(309 100)
(322 020)
(329 399)
(335 593)
(333 350)
(335 814)
(335 134)
(336 213)
(334 862)
(329 766)
(327 419)
(317 387)
(316 848)
(311 630)
Research & Development
0
(24)
(24)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(1 055)
(1 261)
(1 002)
(1 958)
(2 348)
(2 801)
(4 803)
(7 845)
(11 233)
(14 978)
(17 370)
(18 763)
(20 231)
(21 355)
(21 913)
(22 542)
(22 986)
(23 571)
(24 349)
(24 700)
(24 942)
(25 529)
(25 646)
(25 864)
(26 136)
(25 626)
(25 916)
(26 050)
(25 895)
Other Operating Expenses
0
0
0
(24)
(24)
0
0
220
220
220
(173)
(2 145)
(2 745)
(2 076)
(453)
(24)
(92)
(92)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
0
(39)
(46)
Operating Income
59 568
N/A
66 285
+11%
21 657
-67%
77 431
+258%
110 063
+42%
155 190
+41%
168 109
+8%
159 259
-5%
156 250
-2%
141 502
-9%
151 018
+7%
178 544
+18%
176 627
-1%
172 297
-2%
157 872
-8%
124 811
-21%
68 232
-45%
38 368
-44%
43 847
+14%
36 274
-17%
39 076
+8%
40 039
+2%
23 821
-41%
19 282
-19%
8 434
-56%
(1 052)
N/A
(9 818)
-833%
(9 770)
+0%
(998)
+90%
Pre-Tax Income
Interest Income Expense
(1 053)
1 925
(3 952)
(2 366)
3 060
354
7 616
8 459
4 672
12 838
29 671
38 421
32 060
17 369
(23 700)
(24 880)
(12 071)
16 402
33 329
23 632
18 132
14 762
(16 069)
(5 287)
(1 262)
(12 198)
11 758
16 250
15 929
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1 692)
0
0
0
0
0
0
0
(5 813)
(6 147)
8 249
8 249
(69 683)
(69 390)
(83 788)
(83 734)
(45)
(1 137)
5 404
Gain/Loss on Disposition of Assets
(98)
(105)
(12)
0
1
7
(400)
(413)
(544)
(793)
(387)
(387)
1 023
1 267
1 230
1 236
4
15
57
61
(58)
(303)
380
379
452
12 474
11 314
11 282
11 292
Total Other Income
(41)
(40)
12
(133)
(130)
17
33
434
511
318
2 684
3 950
6 251
8 024
6 574
6 944
5 903
5 655
6 313
5 691
6 273
5 817
5 748
6 458
6 752
7 952
8 933
9 136
9 359
Pre-Tax Income
58 376
N/A
68 066
+17%
17 705
-74%
74 931
+323%
112 993
+51%
155 566
+38%
175 357
+13%
167 738
-4%
160 888
-4%
153 864
-4%
181 293
+18%
220 528
+22%
215 962
-2%
198 959
-8%
141 976
-29%
108 112
-24%
62 067
-43%
60 440
-3%
77 734
+29%
59 511
-23%
71 673
+20%
68 564
-4%
(55 803)
N/A
(48 557)
+13%
(69 412)
-43%
(76 557)
-10%
22 142
N/A
25 760
+16%
40 987
+59%
Net Income
Tax Provision
(7 515)
(10 039)
(2 975)
(12 752)
(18 269)
(22 690)
(28 911)
(28 856)
(27 449)
(22 872)
(23 642)
(28 117)
(46 642)
(51 131)
(41 122)
(34 934)
(9 672)
(9 011)
(18 369)
(15 000)
2 032
(331)
12 804
9 149
(6 467)
(5 814)
(6 935)
(7 147)
(8 808)
Income from Continuing Operations
50 861
58 026
14 731
62 178
94 724
132 877
146 446
138 882
133 439
130 992
157 651
192 412
169 321
147 828
100 854
73 179
52 396
51 430
59 366
44 511
73 704
68 233
(43 000)
(39 408)
(75 879)
(82 371)
15 206
18 614
32 179
Net Income (Common)
50 861
N/A
58 188
+14%
14 731
-75%
62 178
+322%
94 724
+52%
132 877
+40%
146 446
+10%
138 882
-5%
133 439
-4%
130 992
-2%
157 651
+20%
192 412
+22%
169 321
-12%
147 828
-13%
100 854
-32%
73 179
-27%
52 396
-28%
51 430
-2%
59 366
+15%
44 511
-25%
73 704
+66%
68 233
-7%
(43 000)
N/A
(39 408)
+8%
(75 879)
-93%
(82 371)
-9%
15 206
N/A
18 614
+22%
32 179
+73%
EPS (Diluted)
1 105.67
N/A
1 187.51
+7%
263.05
-78%
1 002.87
+281%
1 527.8
+52%
2 178.31
+43%
2 362.03
+8%
2 240.03
-5%
2 152.24
-4%
2 112.77
-2%
2 542.75
+20%
3 103.41
+22%
2 730.98
-12%
2 384.32
-13%
1 626.67
-32%
1 199.65
-26%
858.19
-28%
840.44
-2%
970.9
+16%
727.32
-25%
1 203.91
+66%
1 113.53
-8%
-702.34
N/A
-642.98
+8%
-1 237.66
-92%
-1 341.03
-8%
247.82
N/A
303.05
+22%
523.9
+73%

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