
Ottogi Corp
KRX:007310

Income Statement
Earnings Waterfall
Ottogi Corp
Revenue
|
3.5T
KRW
|
Cost of Revenue
|
-2.9T
KRW
|
Gross Profit
|
603.4B
KRW
|
Operating Expenses
|
-381.4B
KRW
|
Operating Income
|
222B
KRW
|
Other Expenses
|
-85.3B
KRW
|
Net Income
|
136.7B
KRW
|
Income Statement
Ottogi Corp
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 781 728
N/A
|
1 792 411
+1%
|
1 816 017
+1%
|
1 855 963
+2%
|
1 883 099
+1%
|
1 934 220
+3%
|
1 966 606
+2%
|
1 979 544
+1%
|
2 010 658
+2%
|
2 026 847
+1%
|
2 052 232
+1%
|
2 100 131
+2%
|
2 126 150
+1%
|
2 159 745
+2%
|
2 183 441
+1%
|
2 198 726
+1%
|
2 246 764
+2%
|
2 278 079
+1%
|
2 307 993
+1%
|
2 325 376
+1%
|
2 359 651
+1%
|
2 408 438
+2%
|
2 482 294
+3%
|
2 566 582
+3%
|
2 595 881
+1%
|
2 621 606
+1%
|
2 649 407
+1%
|
2 674 884
+1%
|
2 739 037
+2%
|
2 810 227
+3%
|
2 930 789
+4%
|
3 045 567
+4%
|
3 183 315
+5%
|
3 297 651
+4%
|
3 362 595
+2%
|
3 449 747
+3%
|
3 454 548
+0%
|
3 481 340
+1%
|
3 486 346
+0%
|
3 481 770
0%
|
3 539 121
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 366 214)
|
(1 364 171)
|
(1 376 143)
|
(1 401 190)
|
(1 425 163)
|
(1 472 824)
|
(1 493 830)
|
(1 501 459)
|
(1 523 766)
|
(1 546 597)
|
(1 571 717)
|
(1 610 211)
|
(1 649 225)
|
(1 697 370)
|
(1 742 792)
|
(1 791 468)
|
(1 847 750)
|
(1 868 929)
|
(1 898 641)
|
(1 915 475)
|
(1 951 178)
|
(1 991 362)
|
(2 046 450)
|
(2 112 941)
|
(2 133 596)
|
(2 166 452)
|
(2 208 434)
|
(2 236 650)
|
(2 297 455)
|
(2 352 368)
|
(2 450 113)
|
(2 565 631)
|
(2 682 425)
|
(2 779 173)
|
(2 816 769)
|
(2 856 316)
|
(2 849 433)
|
(2 860 724)
|
(2 868 012)
|
(2 868 829)
|
(2 935 729)
|
|
Gross Profit |
415 513
N/A
|
428 239
+3%
|
439 874
+3%
|
454 773
+3%
|
457 936
+1%
|
461 395
+1%
|
472 775
+2%
|
478 084
+1%
|
486 892
+2%
|
480 251
-1%
|
480 516
+0%
|
489 921
+2%
|
476 926
-3%
|
462 376
-3%
|
440 650
-5%
|
407 259
-8%
|
399 014
-2%
|
409 150
+3%
|
409 352
+0%
|
409 901
+0%
|
408 473
0%
|
417 076
+2%
|
435 843
+4%
|
453 640
+4%
|
462 285
+2%
|
455 152
-2%
|
440 972
-3%
|
438 233
-1%
|
441 581
+1%
|
457 859
+4%
|
480 676
+5%
|
479 936
0%
|
500 890
+4%
|
518 478
+4%
|
545 826
+5%
|
593 430
+9%
|
605 115
+2%
|
620 616
+3%
|
618 333
0%
|
612 941
-1%
|
603 392
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(299 644)
|
(307 732)
|
(310 906)
|
(317 198)
|
(324 527)
|
(332 847)
|
(340 881)
|
(340 256)
|
(344 391)
|
(344 002)
|
(343 205)
|
(353 573)
|
(330 870)
|
(297 543)
|
(278 814)
|
(249 401)
|
(247 290)
|
(211 487)
|
(212 334)
|
(248 354)
|
(260 195)
|
(267 878)
|
(271 622)
|
(266 416)
|
(263 840)
|
(263 613)
|
(266 155)
|
(270 123)
|
(275 006)
|
(282 542)
|
(293 840)
|
(301 793)
|
(315 233)
|
(236 333)
|
(246 815)
|
(255 668)
|
(350 221)
|
(358 297)
|
(358 966)
|
(372 997)
|
(381 377)
|
|
Selling, General & Administrative |
(293 556)
|
(301 960)
|
(304 839)
|
(310 851)
|
(317 559)
|
(324 215)
|
(332 209)
|
(331 555)
|
(337 182)
|
(336 145)
|
(335 234)
|
(345 650)
|
(323 532)
|
(300 203)
|
(281 255)
|
(251 517)
|
(238 519)
|
(232 515)
|
(231 391)
|
(232 477)
|
(241 754)
|
(244 744)
|
(247 991)
|
(244 466)
|
(246 517)
|
(247 674)
|
(250 660)
|
(254 152)
|
(259 032)
|
(266 138)
|
(277 612)
|
(285 524)
|
(298 569)
|
(309 068)
|
(319 639)
|
(328 160)
|
(332 324)
|
(339 776)
|
(339 234)
|
(352 699)
|
(362 086)
|
|
Depreciation & Amortization |
(6 085)
|
(6 348)
|
(6 643)
|
(6 925)
|
(6 968)
|
(7 086)
|
(7 127)
|
(7 155)
|
(7 210)
|
(7 177)
|
(7 290)
|
(7 242)
|
(7 338)
|
(7 570)
|
(7 789)
|
(8 114)
|
(8 770)
|
(10 601)
|
(12 572)
|
(15 806)
|
(18 441)
|
(19 684)
|
(20 180)
|
(18 499)
|
(17 322)
|
(16 048)
|
(15 604)
|
(15 970)
|
(15 974)
|
(16 324)
|
(16 148)
|
(16 269)
|
(16 664)
|
(17 415)
|
(17 326)
|
(17 658)
|
(17 898)
|
(18 113)
|
(19 324)
|
(19 889)
|
(19 291)
|
|
Other Operating Expenses |
(3)
|
576
|
576
|
578
|
0
|
(1 546)
|
(1 545)
|
(1 546)
|
0
|
(680)
|
(681)
|
(681)
|
0
|
10 230
|
10 230
|
10 230
|
0
|
31 629
|
31 629
|
(71)
|
0
|
(3 450)
|
(3 451)
|
(3 451)
|
0
|
109
|
110
|
0
|
0
|
(80)
|
(80)
|
0
|
0
|
90 150
|
90 150
|
90 150
|
0
|
(408)
|
(408)
|
(408)
|
0
|
|
Operating Income |
115 871
N/A
|
120 508
+4%
|
128 969
+7%
|
137 576
+7%
|
133 409
-3%
|
128 549
-4%
|
131 895
+3%
|
137 829
+4%
|
142 501
+3%
|
136 248
-4%
|
137 310
+1%
|
136 346
-1%
|
146 055
+7%
|
164 832
+13%
|
161 836
-2%
|
157 859
-2%
|
151 725
-4%
|
197 664
+30%
|
197 018
0%
|
161 547
-18%
|
148 278
-8%
|
149 198
+1%
|
164 222
+10%
|
187 225
+14%
|
198 445
+6%
|
191 541
-3%
|
174 818
-9%
|
168 112
-4%
|
166 575
-1%
|
175 317
+5%
|
186 835
+7%
|
178 143
-5%
|
185 656
+4%
|
282 144
+52%
|
299 011
+6%
|
337 762
+13%
|
254 894
-25%
|
262 318
+3%
|
259 367
-1%
|
239 944
-7%
|
222 015
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9 527
|
11 489
|
12 085
|
11 238
|
9 925
|
11 682
|
11 065
|
13 048
|
18 778
|
20 242
|
22 703
|
33 769
|
30 734
|
26 741
|
25 189
|
16 620
|
17 607
|
15 326
|
10 431
|
2 885
|
3 021
|
3 460
|
4 768
|
(8 363)
|
(10 424)
|
(12 417)
|
(11 082)
|
(4 432)
|
(3 308)
|
(4 357)
|
(8 597)
|
(11 852)
|
(3 199)
|
(15 867)
|
(21 793)
|
(18 534)
|
(32 758)
|
(24 986)
|
(23 213)
|
(16 417)
|
(23 311)
|
|
Non-Reccuring Items |
578
|
0
|
0
|
0
|
(1 547)
|
0
|
0
|
0
|
(681)
|
0
|
0
|
0
|
10 229
|
0
|
0
|
31 700
|
31 630
|
0
|
0
|
0
|
(3 451)
|
0
|
0
|
0
|
111
|
0
|
0
|
31
|
(80)
|
0
|
0
|
0
|
90 150
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(47)
|
0
|
(72)
|
(697)
|
2 825
|
2 828
|
2 916
|
97
|
16 201
|
16 180
|
16 418
|
16 338
|
281
|
361
|
5 103
|
5 074
|
4 043
|
4 236
|
(1 523)
|
(1 284)
|
(309)
|
(525)
|
22
|
(341)
|
(956)
|
(980)
|
(552)
|
(581)
|
(107)
|
17 781
|
17 589
|
18 458
|
18 359
|
465
|
411
|
(365)
|
907
|
496
|
533
|
510
|
(3 259)
|
|
Total Other Income |
(840)
|
(756)
|
(1 158)
|
(1 583)
|
(1 759)
|
7 291
|
8 526
|
6 874
|
6 619
|
1 242
|
(1 592)
|
3 133
|
(6 968)
|
(11 212)
|
(11 124)
|
(14 360)
|
(3 171)
|
(3 907)
|
(2 258)
|
(2 643)
|
(5 549)
|
(4 652)
|
(7 512)
|
(18 262)
|
(10 173)
|
(5 700)
|
(4 030)
|
5 530
|
(180)
|
(5 451)
|
(8 197)
|
(6 886)
|
(7 446)
|
(4 978)
|
(975)
|
(2 295)
|
(2 650)
|
(4 744)
|
(3 703)
|
(3 020)
|
(6 391)
|
|
Pre-Tax Income |
125 088
N/A
|
131 241
+5%
|
139 823
+7%
|
146 533
+5%
|
142 853
-3%
|
150 349
+5%
|
154 401
+3%
|
157 847
+2%
|
183 418
+16%
|
173 912
-5%
|
174 840
+1%
|
189 587
+8%
|
180 330
-5%
|
180 722
+0%
|
181 003
+0%
|
196 892
+9%
|
201 834
+3%
|
213 319
+6%
|
203 669
-5%
|
160 506
-21%
|
141 991
-12%
|
147 480
+4%
|
161 499
+10%
|
160 259
-1%
|
177 004
+10%
|
172 443
-3%
|
159 153
-8%
|
168 659
+6%
|
162 901
-3%
|
183 290
+13%
|
187 630
+2%
|
177 863
-5%
|
283 520
+59%
|
261 765
-8%
|
276 655
+6%
|
316 569
+14%
|
219 985
-31%
|
233 085
+6%
|
232 985
0%
|
221 017
-5%
|
189 054
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30 977)
|
(31 909)
|
(34 589)
|
(36 852)
|
(37 919)
|
(29 290)
|
(37 754)
|
(38 307)
|
(45 427)
|
(52 209)
|
(43 285)
|
(46 668)
|
(47 948)
|
(50 520)
|
(52 790)
|
(36 671)
|
(41 005)
|
(51 869)
|
(50 008)
|
(56 302)
|
(42 196)
|
(29 066)
|
(31 985)
|
(49 289)
|
(66 624)
|
(72 982)
|
(69 646)
|
(57 909)
|
(32 923)
|
(36 832)
|
(37 565)
|
(34 608)
|
(5 026)
|
(1 131)
|
(4 235)
|
(14 935)
|
(58 304)
|
(60 487)
|
(60 536)
|
(56 505)
|
(51 454)
|
|
Income from Continuing Operations |
94 112
|
99 333
|
105 236
|
109 682
|
104 933
|
121 061
|
116 648
|
119 540
|
137 991
|
121 702
|
131 555
|
142 920
|
132 382
|
130 203
|
128 213
|
160 221
|
160 829
|
161 449
|
153 661
|
104 205
|
99 795
|
118 417
|
129 516
|
110 971
|
110 380
|
99 462
|
89 508
|
110 751
|
129 978
|
146 458
|
150 065
|
143 256
|
278 494
|
260 633
|
272 420
|
301 634
|
161 681
|
172 598
|
172 449
|
164 512
|
137 600
|
|
Income to Minority Interest |
(346)
|
(412)
|
(475)
|
(514)
|
(478)
|
(498)
|
(467)
|
(464)
|
(470)
|
(749)
|
(622)
|
(872)
|
(1 109)
|
(999)
|
(1 567)
|
(1 638)
|
(873)
|
(1 806)
|
(2 319)
|
(2 839)
|
(2 956)
|
(2 856)
|
(3 305)
|
(4 108)
|
(4 126)
|
(3 358)
|
(1 991)
|
(139)
|
(568)
|
(588)
|
(536)
|
(575)
|
(3 953)
|
(625)
|
(2 071)
|
(2 588)
|
(1 350)
|
(4 976)
|
(5 576)
|
(8 029)
|
(902)
|
|
Net Income (Common) |
93 767
N/A
|
98 922
+5%
|
104 761
+6%
|
109 168
+4%
|
104 455
-4%
|
120 562
+15%
|
116 181
-4%
|
119 076
+2%
|
137 517
+15%
|
120 948
-12%
|
130 927
+8%
|
142 043
+8%
|
131 187
-8%
|
129 118
-2%
|
126 561
-2%
|
158 497
+25%
|
159 956
+1%
|
159 643
0%
|
151 342
-5%
|
101 365
-33%
|
96 839
-4%
|
115 561
+19%
|
126 211
+9%
|
106 864
-15%
|
106 254
-1%
|
96 104
-10%
|
87 517
-9%
|
110 612
+26%
|
129 410
+17%
|
145 870
+13%
|
149 529
+3%
|
142 680
-5%
|
274 541
+92%
|
260 008
-5%
|
270 348
+4%
|
299 046
+11%
|
160 331
-46%
|
167 622
+5%
|
166 873
0%
|
156 484
-6%
|
136 698
-13%
|
|
EPS (Diluted) |
31 255.66
N/A
|
32 974
+5%
|
34 920.33
+6%
|
36 389.33
+4%
|
34 818.33
-4%
|
40 187.33
+15%
|
38 727
-4%
|
39 692
+2%
|
45 839
+15%
|
40 316
-12%
|
43 642.33
+8%
|
47 347.66
+8%
|
43 729
-8%
|
43 039.33
-2%
|
42 187
-2%
|
52 832.33
+25%
|
53 318.66
+1%
|
53 214.33
0%
|
50 447.33
-5%
|
33 788.33
-33%
|
32 279.66
-4%
|
38 520.33
+19%
|
42 070.33
+9%
|
35 621.33
-15%
|
35 418
-1%
|
32 034.66
-10%
|
25 735.36
-20%
|
32 526.86
+26%
|
38 054.47
+17%
|
42 894.78
+13%
|
43 970.72
+3%
|
41 956.71
-5%
|
80 501.14
+92%
|
75 598.51
-6%
|
78 604.94
+4%
|
86 948.95
+11%
|
46 617.02
-46%
|
49 107.98
+5%
|
48 888.53
0%
|
45 844.82
-6%
|
40 048.18
-13%
|