
Kakao Corp
KRX:035720

Income Statement
Earnings Waterfall
Kakao Corp
Revenue
|
7.9T
KRW
|
Cost of Revenue
|
-507.3B
KRW
|
Gross Profit
|
7.4T
KRW
|
Operating Expenses
|
-6.9T
KRW
|
Operating Income
|
460.2B
KRW
|
Other Expenses
|
-404.9B
KRW
|
Net Income
|
55.3B
KRW
|
Income Statement
Kakao 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 |
498 858
N/A
|
662 952
+33%
|
803 185
+21%
|
944 500
+18%
|
932 152
-1%
|
940 243
+1%
|
1 090 280
+16%
|
1 252 091
+15%
|
1 464 233
+17%
|
1 665 536
+14%
|
1 757 460
+6%
|
1 881 482
+7%
|
1 972 326
+5%
|
2 083 962
+6%
|
2 204 452
+6%
|
2 288 332
+4%
|
2 416 992
+6%
|
2 567 883
+6%
|
2 711 985
+6%
|
2 895 867
+7%
|
3 070 111
+6%
|
3 232 176
+5%
|
3 451 994
+7%
|
3 769 256
+9%
|
4 156 816
+10%
|
4 546 404
+9%
|
4 945 746
+9%
|
5 586 089
+13%
|
5 910 513
+6%
|
6 530 408
+10%
|
7 000 528
+7%
|
7 118 445
+2%
|
6 798 742
-4%
|
7 195 471
+6%
|
7 415 632
+3%
|
7 717 867
+4%
|
7 557 002
-2%
|
7 805 015
+3%
|
7 767 437
0%
|
7 527 904
-3%
|
7 871 692
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 601)
|
(6 259)
|
(5 439)
|
(6 206)
|
(7 830)
|
(10 066)
|
(22 468)
|
(37 090)
|
(59 698)
|
(86 148)
|
(93 951)
|
(117 504)
|
(133 247)
|
(149 738)
|
(171 369)
|
(176 706)
|
(205 734)
|
(240 582)
|
(267 026)
|
(286 323)
|
(288 646)
|
(298 043)
|
(319 383)
|
(350 280)
|
(286 046)
|
(315 585)
|
(359 224)
|
(390 998)
|
(328 216)
|
(298 961)
|
(272 651)
|
(294 084)
|
(483 433)
|
(532 793)
|
(560 468)
|
(555 097)
|
(493 281)
|
(485 523)
|
(482 804)
|
(455 972)
|
(507 254)
|
|
Gross Profit |
494 256
N/A
|
656 692
+33%
|
797 745
+21%
|
938 294
+18%
|
924 321
-1%
|
930 177
+1%
|
1 067 813
+15%
|
1 215 002
+14%
|
1 404 535
+16%
|
1 579 388
+12%
|
1 663 508
+5%
|
1 763 977
+6%
|
1 839 080
+4%
|
1 934 224
+5%
|
2 033 084
+5%
|
2 111 627
+4%
|
2 211 258
+5%
|
2 327 303
+5%
|
2 444 960
+5%
|
2 609 545
+7%
|
2 781 465
+7%
|
2 934 132
+5%
|
3 132 610
+7%
|
3 418 975
+9%
|
3 870 771
+13%
|
4 230 819
+9%
|
4 586 522
+8%
|
5 195 091
+13%
|
5 582 297
+7%
|
6 231 446
+12%
|
6 727 877
+8%
|
6 824 360
+1%
|
6 315 308
-7%
|
6 662 678
+6%
|
6 855 163
+3%
|
7 162 770
+4%
|
7 063 721
-1%
|
7 319 492
+4%
|
7 284 633
0%
|
7 071 931
-3%
|
7 364 438
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(341 282)
|
(480 115)
|
(655 199)
|
(809 692)
|
(835 734)
|
(860 852)
|
(983 301)
|
(1 116 419)
|
(1 288 400)
|
(1 446 009)
|
(1 512 110)
|
(1 595 468)
|
(1 673 700)
|
(1 796 776)
|
(1 912 684)
|
(2 007 929)
|
(2 138 309)
|
(2 237 091)
|
(2 341 881)
|
(2 478 048)
|
(2 574 679)
|
(2 666 800)
|
(2 807 965)
|
(3 033 197)
|
(3 414 915)
|
(3 705 630)
|
(3 996 495)
|
(4 557 104)
|
(4 994 412)
|
(5 635 418)
|
(6 123 436)
|
(6 237 763)
|
(5 745 918)
|
(6 169 890)
|
(6 419 927)
|
(6 737 569)
|
(6 602 863)
|
(6 809 468)
|
(6 754 115)
|
(6 551 184)
|
(6 904 226)
|
|
Selling, General & Administrative |
(290 350)
|
(429 114)
|
(585 018)
|
(721 484)
|
(740 656)
|
(756 214)
|
(863 016)
|
(982 426)
|
(1 146 417)
|
(1 291 451)
|
(1 356 104)
|
(1 433 509)
|
(1 507 940)
|
(1 629 867)
|
(1 741 608)
|
(1 833 450)
|
(1 961 091)
|
(2 039 564)
|
(2 123 591)
|
(2 236 106)
|
(2 308 320)
|
(2 389 333)
|
(2 516 915)
|
(2 730 219)
|
(3 092 079)
|
(3 358 247)
|
(3 630 785)
|
(4 165 565)
|
(4 551 736)
|
(5 130 672)
|
(5 541 031)
|
(5 561 446)
|
(5 027 953)
|
(5 422 739)
|
(5 608 729)
|
(5 877 884)
|
(5 662 598)
|
(5 797 090)
|
(5 710 645)
|
(5 485 248)
|
(5 951 264)
|
|
Depreciation & Amortization |
(23 056)
|
(38 432)
|
(54 411)
|
(71 397)
|
(75 392)
|
(79 492)
|
(92 426)
|
(102 377)
|
(113 779)
|
(123 876)
|
(123 969)
|
(126 322)
|
(129 818)
|
(128 797)
|
(130 543)
|
(133 750)
|
(135 029)
|
(154 910)
|
(175 625)
|
(197 368)
|
(218 804)
|
(227 909)
|
(235 532)
|
(243 811)
|
(262 347)
|
(281 913)
|
(298 965)
|
(320 844)
|
(363 243)
|
(413 941)
|
(470 588)
|
(535 128)
|
(569 564)
|
(590 146)
|
(647 316)
|
(695 272)
|
(749 883)
|
(798 368)
|
(812 656)
|
(823 897)
|
(835 297)
|
|
Other Operating Expenses |
(27 876)
|
(12 569)
|
(15 770)
|
(16 811)
|
(19 686)
|
(25 145)
|
(27 860)
|
(31 617)
|
(28 204)
|
(30 683)
|
(32 037)
|
(35 637)
|
(35 943)
|
(38 111)
|
(40 533)
|
(40 730)
|
(42 189)
|
(42 618)
|
(42 665)
|
(44 573)
|
(47 556)
|
(49 557)
|
(55 516)
|
(59 165)
|
(60 489)
|
(65 470)
|
(66 743)
|
(70 693)
|
(79 433)
|
(90 806)
|
(111 818)
|
(141 190)
|
(148 400)
|
(157 005)
|
(163 882)
|
(164 413)
|
(190 382)
|
(214 009)
|
(230 814)
|
(242 038)
|
(117 665)
|
|
Operating Income |
152 975
N/A
|
176 578
+15%
|
142 547
-19%
|
128 602
-10%
|
88 588
-31%
|
69 327
-22%
|
84 512
+22%
|
98 584
+17%
|
116 135
+18%
|
133 379
+15%
|
151 398
+14%
|
168 508
+11%
|
165 379
-2%
|
137 448
-17%
|
120 400
-12%
|
103 698
-14%
|
72 949
-30%
|
90 210
+24%
|
103 079
+14%
|
131 497
+28%
|
206 786
+57%
|
267 334
+29%
|
324 646
+21%
|
385 779
+19%
|
455 856
+18%
|
525 190
+15%
|
590 028
+12%
|
637 988
+8%
|
587 884
-8%
|
596 028
+1%
|
604 440
+1%
|
586 597
-3%
|
569 390
-3%
|
492 788
-13%
|
435 236
-12%
|
425 201
-2%
|
460 858
+8%
|
510 024
+11%
|
530 518
+4%
|
520 748
-2%
|
460 212
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 538
|
5 750
|
21 983
|
25 040
|
22 425
|
17 333
|
(1 707)
|
(11 790)
|
(6 880)
|
(15 182)
|
(15 200)
|
(2 880)
|
48 398
|
71 811
|
80 521
|
81 781
|
69 447
|
(17 899)
|
(18 230)
|
(34 681)
|
8 339
|
(42 416)
|
(43 766)
|
(37 502)
|
152 433
|
34 328
|
158 738
|
250 630
|
526 979
|
95 563
|
(117 996)
|
(251 944)
|
(204 647)
|
(335 202)
|
(256 482)
|
(224 866)
|
28 213
|
(99 122)
|
(89 913)
|
(83 974)
|
121 096
|
|
Non-Reccuring Items |
18 671
|
0
|
0
|
0
|
4 936
|
0
|
0
|
0
|
(1 160)
|
0
|
0
|
0
|
(57 976)
|
0
|
0
|
0
|
2 728
|
0
|
0
|
0
|
(419 723)
|
0
|
0
|
0
|
(171 422)
|
0
|
0
|
0
|
1 371 028
|
0
|
0
|
0
|
923 769
|
0
|
0
|
0
|
(2 023 922)
|
0
|
0
|
0
|
(462 030)
|
|
Gain/Loss on Disposition of Assets |
162
|
0
|
0
|
0
|
(1 195)
|
0
|
0
|
0
|
1 335
|
0
|
0
|
0
|
427
|
0
|
0
|
0
|
1 481
|
0
|
0
|
0
|
6 911
|
0
|
0
|
0
|
11 393
|
0
|
0
|
0
|
11 093
|
0
|
0
|
0
|
24 980
|
0
|
0
|
0
|
(20 869)
|
0
|
0
|
0
|
(12 809)
|
|
Total Other Income |
(6 518)
|
(7 582)
|
(11 540)
|
(3 102)
|
(5 211)
|
(1 805)
|
(1 674)
|
(6 355)
|
(9 135)
|
(16 312)
|
(19 432)
|
(6 881)
|
(2 931)
|
(37 024)
|
(7 685)
|
(7 076)
|
(15 935)
|
61 690
|
45 698
|
74 339
|
(36 570)
|
(373 088)
|
(278 494)
|
(255 144)
|
(33 988)
|
46 858
|
3 168
|
755 538
|
(210 323)
|
3 042 994
|
3 134 974
|
2 451 661
|
(44 557)
|
(539 471)
|
(685 102)
|
(814 871)
|
(92 520)
|
(1 991 869)
|
(1 968 750)
|
(1 957 720)
|
(109 284)
|
|
Pre-Tax Income |
168 828
N/A
|
174 746
+4%
|
152 990
-12%
|
150 540
-2%
|
109 543
-27%
|
84 855
-23%
|
81 131
-4%
|
80 438
-1%
|
100 296
+25%
|
101 884
+2%
|
116 765
+15%
|
158 747
+36%
|
153 298
-3%
|
172 234
+12%
|
193 235
+12%
|
178 402
-8%
|
130 670
-27%
|
134 002
+3%
|
130 548
-3%
|
171 157
+31%
|
(234 257)
N/A
|
(148 169)
+37%
|
2 387
N/A
|
93 133
+3 802%
|
414 271
+345%
|
606 376
+46%
|
751 934
+24%
|
1 644 157
+119%
|
2 286 661
+39%
|
3 734 585
+63%
|
3 621 418
-3%
|
2 786 314
-23%
|
1 268 935
-54%
|
(381 885)
N/A
|
(506 347)
-33%
|
(614 536)
-21%
|
(1 648 240)
-168%
|
(1 580 967)
+4%
|
(1 528 145)
+3%
|
(1 520 946)
+0%
|
(2 815)
+100%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19 008)
|
(25 904)
|
(25 052)
|
(31 816)
|
(30 778)
|
(25 987)
|
(30 393)
|
(30 841)
|
(34 840)
|
7 107
|
(8 511)
|
(24 218)
|
(28 204)
|
(86 977)
|
(97 986)
|
(115 670)
|
(114 781)
|
(115 199)
|
(103 247)
|
(99 785)
|
(107 668)
|
(131 419)
|
(167 745)
|
(166 218)
|
(240 912)
|
(273 042)
|
(247 898)
|
(417 569)
|
(646 177)
|
(1 006 172)
|
(1 107 726)
|
(1 001 740)
|
(201 906)
|
186 157
|
265 443
|
285 963
|
(168 429)
|
(231 855)
|
(253 555)
|
(231 733)
|
(159 056)
|
|
Income from Continuing Operations |
149 822
|
148 844
|
127 940
|
118 725
|
78 765
|
58 868
|
50 738
|
49 597
|
65 455
|
108 992
|
108 256
|
134 532
|
125 094
|
85 258
|
95 249
|
62 731
|
15 889
|
18 803
|
27 301
|
71 371
|
(341 925)
|
(279 590)
|
(165 360)
|
(73 086)
|
173 360
|
333 334
|
504 036
|
1 226 587
|
1 640 484
|
2 728 413
|
2 513 692
|
1 784 574
|
1 067 029
|
(195 728)
|
(240 905)
|
(328 573)
|
(1 816 669)
|
(1 812 822)
|
(1 781 699)
|
(1 752 679)
|
(161 871)
|
|
Income to Minority Interest |
283
|
533
|
(345)
|
(2 155)
|
(3 099)
|
(1 123)
|
(4 714)
|
(4 363)
|
(7 781)
|
(10 778)
|
(7 572)
|
(14 008)
|
(16 497)
|
(16 522)
|
(19 451)
|
(2 353)
|
31 997
|
42 741
|
54 651
|
49 663
|
40 922
|
28 535
|
15 292
|
(5 173)
|
(17 736)
|
(30 634)
|
(29 437)
|
(100 392)
|
(253 170)
|
(257 661)
|
(286 986)
|
(230 656)
|
290 990
|
323 047
|
357 631
|
372 289
|
804 118
|
796 478
|
809 625
|
853 063
|
217 148
|
|
Net Income (Common) |
150 104
N/A
|
149 377
0%
|
127 596
-15%
|
116 571
-9%
|
75 666
-35%
|
57 745
-24%
|
46 023
-20%
|
45 234
-2%
|
57 674
+28%
|
98 213
+70%
|
100 682
+3%
|
120 522
+20%
|
108 597
-10%
|
68 736
-37%
|
75 799
+10%
|
60 379
-20%
|
47 886
-21%
|
61 544
+29%
|
81 953
+33%
|
121 035
+48%
|
(301 003)
N/A
|
(251 053)
+17%
|
(150 067)
+40%
|
(78 258)
+48%
|
155 624
N/A
|
302 699
+95%
|
474 598
+57%
|
1 126 194
+137%
|
1 387 314
+23%
|
2 470 752
+78%
|
2 226 705
-10%
|
1 553 918
-30%
|
1 358 019
-13%
|
127 319
-91%
|
116 726
-8%
|
43 716
-63%
|
(1 012 551)
N/A
|
(1 016 344)
0%
|
(972 075)
+4%
|
(899 616)
+7%
|
55 277
N/A
|
|
EPS (Diluted) |
503.7
N/A
|
484.99
-4%
|
418.34
-14%
|
382.2
-9%
|
253.91
-34%
|
185.67
-27%
|
131.87
-29%
|
129.24
-2%
|
169.62
+31%
|
290.57
+71%
|
287.66
-1%
|
343.36
+19%
|
310.27
-10%
|
179.93
-42%
|
192.87
+7%
|
147.62
-23%
|
118.52
-20%
|
148.29
+25%
|
197
+33%
|
290.25
+47%
|
-754.39
N/A
|
-589.32
+22%
|
-348.99
+41%
|
-181.15
+48%
|
359.4
N/A
|
692.67
+93%
|
1 072.15
+55%
|
2 538.87
+137%
|
3 131.28
+23%
|
5 576.23
+78%
|
5 024.18
-10%
|
3 506.39
-30%
|
3 068.05
-13%
|
289.42
-91%
|
265.53
-8%
|
99.49
-63%
|
-2 314.82
N/A
|
-2 309.29
+0%
|
-2 194.18
+5%
|
-2 047.16
+7%
|
124.82
N/A
|