
iMarketKorea Inc
KRX:122900

Income Statement
Earnings Waterfall
iMarketKorea Inc
Revenue
|
3.4T
KRW
|
Cost of Revenue
|
-3.3T
KRW
|
Gross Profit
|
161.5B
KRW
|
Operating Expenses
|
-117.4B
KRW
|
Operating Income
|
44.1B
KRW
|
Other Expenses
|
-17.6B
KRW
|
Net Income
|
26.5B
KRW
|
Income Statement
iMarketKorea Inc
Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 761 364
N/A
|
2 733 773
-1%
|
2 735 759
+0%
|
2 806 287
+3%
|
2 952 081
+5%
|
3 143 908
+6%
|
3 177 031
+1%
|
3 198 981
+1%
|
3 188 108
0%
|
3 400 004
+7%
|
3 472 663
+2%
|
3 471 225
0%
|
3 432 402
-1%
|
3 080 452
-10%
|
2 996 978
-3%
|
2 963 904
-1%
|
2 925 320
-1%
|
2 935 242
+0%
|
2 978 074
+1%
|
2 942 050
-1%
|
2 908 904
-1%
|
2 923 788
+1%
|
2 834 491
-3%
|
2 798 751
-1%
|
2 826 545
+1%
|
2 839 411
+0%
|
2 902 576
+2%
|
3 009 404
+4%
|
3 066 322
+2%
|
3 132 492
+2%
|
3 238 795
+3%
|
3 301 502
+2%
|
3 459 663
+5%
|
3 588 175
+4%
|
3 608 012
+1%
|
3 591 222
0%
|
3 460 893
-4%
|
3 425 596
-1%
|
3 479 916
+2%
|
3 453 591
-1%
|
3 427 727
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 612 375)
|
(2 578 987)
|
(2 577 578)
|
(2 638 131)
|
(2 774 827)
|
(2 960 414)
|
(2 992 075)
|
(3 014 317)
|
(3 007 947)
|
(3 210 537)
|
(3 281 550)
|
(3 286 321)
|
(3 252 941)
|
(2 924 965)
|
(2 847 641)
|
(2 816 785)
|
(2 778 009)
|
(2 781 379)
|
(2 822 234)
|
(2 781 869)
|
(2 749 225)
|
(2 763 483)
|
(2 676 385)
|
(2 647 835)
|
(2 679 236)
|
(2 696 658)
|
(2 763 666)
|
(2 869 176)
|
(2 923 687)
|
(2 986 184)
|
(3 089 367)
|
(3 149 926)
|
(3 305 717)
|
(3 430 629)
|
(3 449 401)
|
(3 433 070)
|
(3 305 667)
|
(3 269 498)
|
(3 321 208)
|
(3 294 017)
|
(3 266 272)
|
|
Gross Profit |
148 990
N/A
|
154 787
+4%
|
158 180
+2%
|
168 155
+6%
|
177 253
+5%
|
183 495
+4%
|
184 956
+1%
|
184 664
0%
|
180 161
-2%
|
189 468
+5%
|
191 113
+1%
|
184 903
-3%
|
179 459
-3%
|
155 487
-13%
|
149 335
-4%
|
147 118
-1%
|
147 312
+0%
|
153 863
+4%
|
155 841
+1%
|
160 181
+3%
|
159 678
0%
|
160 305
+0%
|
158 105
-1%
|
150 916
-5%
|
147 309
-2%
|
142 754
-3%
|
138 909
-3%
|
140 228
+1%
|
142 635
+2%
|
146 308
+3%
|
149 428
+2%
|
151 576
+1%
|
153 946
+2%
|
157 545
+2%
|
158 611
+1%
|
158 152
0%
|
155 226
-2%
|
156 098
+1%
|
158 708
+2%
|
159 573
+1%
|
161 455
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(95 701)
|
(97 943)
|
(99 889)
|
(105 927)
|
(112 495)
|
(119 804)
|
(127 427)
|
(129 955)
|
(130 882)
|
(128 983)
|
(132 901)
|
(128 907)
|
(133 271)
|
(121 510)
|
(129 867)
|
(119 290)
|
(115 040)
|
(117 661)
|
(121 342)
|
(111 626)
|
(116 141)
|
(108 266)
|
(116 381)
|
(114 332)
|
(113 394)
|
(102 238)
|
(101 385)
|
(100 871)
|
(101 450)
|
(100 887)
|
(101 180)
|
(101 624)
|
(100 412)
|
(101 246)
|
(100 283)
|
(100 320)
|
(100 446)
|
(104 991)
|
(108 978)
|
(113 295)
|
(117 393)
|
|
Selling, General & Administrative |
(85 166)
|
(85 570)
|
(85 072)
|
(92 203)
|
(98 584)
|
(105 849)
|
(113 222)
|
(115 923)
|
(117 025)
|
(114 910)
|
(114 961)
|
(114 259)
|
(113 455)
|
(105 337)
|
(104 453)
|
(101 991)
|
(97 446)
|
(100 390)
|
(95 857)
|
(93 802)
|
(92 101)
|
(92 036)
|
(91 229)
|
(89 183)
|
(89 072)
|
(88 642)
|
(87 784)
|
(87 700)
|
(87 842)
|
(87 023)
|
(86 780)
|
(86 957)
|
(85 599)
|
(86 323)
|
(85 571)
|
(85 588)
|
(85 701)
|
(89 777)
|
(93 241)
|
(96 829)
|
(100 222)
|
|
Research & Development |
(83)
|
(64)
|
(63)
|
(61)
|
(58)
|
(36)
|
(31)
|
(24)
|
0
|
(325)
|
0
|
(805)
|
(1 253)
|
(1 961)
|
(2 606)
|
(2 760)
|
(2 975)
|
(2 629)
|
(2 784)
|
0
|
0
|
(800)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(10 452)
|
(12 309)
|
(13 992)
|
(13 662)
|
(13 852)
|
(13 920)
|
(14 175)
|
(14 009)
|
(13 845)
|
(13 748)
|
(13 623)
|
(13 845)
|
(13 989)
|
(14 212)
|
(14 519)
|
(14 537)
|
(14 618)
|
(14 642)
|
(15 583)
|
(15 679)
|
(15 880)
|
(15 431)
|
(14 165)
|
(14 232)
|
(13 404)
|
(13 596)
|
(13 601)
|
(13 171)
|
(13 608)
|
(13 864)
|
(14 234)
|
(14 500)
|
(14 813)
|
(14 923)
|
(14 817)
|
(14 836)
|
(14 732)
|
(15 214)
|
(15 736)
|
(16 465)
|
(17 171)
|
|
Other Operating Expenses |
0
|
0
|
(762)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(4 317)
|
0
|
(4 574)
|
0
|
(8 289)
|
0
|
0
|
0
|
(7 118)
|
(2 145)
|
(8 160)
|
0
|
(10 987)
|
(10 917)
|
(10 918)
|
0
|
0
|
0
|
0
|
0
|
(167)
|
(167)
|
0
|
0
|
105
|
105
|
(12)
|
0
|
0
|
0
|
0
|
|
Operating Income |
53 288
N/A
|
56 844
+7%
|
58 292
+3%
|
62 229
+7%
|
64 759
+4%
|
63 690
-2%
|
57 529
-10%
|
54 709
-5%
|
49 279
-10%
|
60 484
+23%
|
58 212
-4%
|
55 997
-4%
|
46 190
-18%
|
33 977
-26%
|
19 470
-43%
|
27 829
+43%
|
32 271
+16%
|
36 202
+12%
|
34 498
-5%
|
48 554
+41%
|
43 537
-10%
|
52 039
+20%
|
41 723
-20%
|
36 583
-12%
|
33 913
-7%
|
40 516
+19%
|
37 525
-7%
|
39 357
+5%
|
41 186
+5%
|
45 421
+10%
|
48 247
+6%
|
49 952
+4%
|
53 534
+7%
|
56 299
+5%
|
58 328
+4%
|
57 832
-1%
|
54 780
-5%
|
51 107
-7%
|
49 730
-3%
|
46 279
-7%
|
44 062
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 784
|
1 286
|
1 377
|
1 296
|
1 644
|
1 706
|
1 104
|
150
|
453
|
(1 078)
|
447
|
1 187
|
1 014
|
3 937
|
3 134
|
2 919
|
2 976
|
4 938
|
3 936
|
5 172
|
4 399
|
2 389
|
2 505
|
(133)
|
5 469
|
(1 609)
|
(2 635)
|
9 254
|
7 578
|
16 724
|
16 081
|
2 912
|
(3 535)
|
(15 650)
|
(18 231)
|
(26 515)
|
(28 581)
|
(22 497)
|
(20 629)
|
(7 374)
|
(2 223)
|
|
Non-Reccuring Items |
(1 085)
|
(1 085)
|
0
|
(988)
|
295
|
(137)
|
(713)
|
85
|
(432)
|
(4 574)
|
0
|
(4 575)
|
0
|
(8 287)
|
0
|
(8 795)
|
(8 795)
|
(7 118)
|
0
|
(6 679)
|
0
|
(10 989)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(167)
|
0
|
0
|
(50)
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(4)
|
9
|
74
|
77
|
80
|
45
|
(43)
|
(56)
|
(96)
|
(125)
|
(119)
|
(129)
|
(19)
|
(501)
|
(482)
|
(484)
|
(285)
|
(92)
|
(103)
|
(82)
|
(52)
|
66
|
91
|
89
|
144
|
(30)
|
(36)
|
(34)
|
(148)
|
(120)
|
(154)
|
(175)
|
(76)
|
(71)
|
(22)
|
11
|
34
|
1 632
|
1 695
|
1 683
|
|
Total Other Income |
134
|
178
|
569
|
725
|
556
|
338
|
133
|
(630)
|
(908)
|
(622)
|
(775)
|
(458)
|
(209)
|
(264)
|
63
|
173
|
880
|
1 005
|
998
|
(45)
|
(847)
|
(1 267)
|
(1 412)
|
(1 329)
|
(854)
|
(280)
|
55
|
1 030
|
615
|
395
|
225
|
287
|
260
|
(3 277)
|
(3 393)
|
(3 302)
|
(3 215)
|
1 845
|
1 655
|
1 541
|
1 469
|
|
Pre-Tax Income |
54 117
N/A
|
57 219
+6%
|
60 248
+5%
|
63 336
+5%
|
67 330
+6%
|
65 678
-2%
|
58 096
-12%
|
54 269
-7%
|
48 335
-11%
|
54 115
+12%
|
57 759
+7%
|
52 032
-10%
|
46 867
-10%
|
29 344
-37%
|
22 167
-24%
|
21 645
-2%
|
26 848
+24%
|
34 742
+29%
|
39 340
+13%
|
46 900
+19%
|
47 008
+0%
|
42 120
-10%
|
42 884
+2%
|
35 213
-18%
|
38 618
+10%
|
38 771
+0%
|
34 914
-10%
|
49 605
+42%
|
49 346
-1%
|
62 225
+26%
|
64 433
+4%
|
52 997
-18%
|
50 034
-6%
|
37 284
-25%
|
36 633
-2%
|
27 993
-24%
|
22 994
-18%
|
30 488
+33%
|
32 388
+6%
|
42 140
+30%
|
44 991
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12 332)
|
(13 079)
|
(15 238)
|
(15 103)
|
(16 691)
|
(16 112)
|
(14 412)
|
(15 138)
|
(13 385)
|
(18 525)
|
(19 554)
|
(18 351)
|
(17 885)
|
(13 685)
|
(11 205)
|
(11 037)
|
(12 074)
|
(14 020)
|
(16 071)
|
(18 226)
|
(17 947)
|
(16 333)
|
(16 684)
|
(13 039)
|
(14 476)
|
(9 971)
|
(8 866)
|
(13 588)
|
(13 530)
|
(17 726)
|
(17 280)
|
(15 098)
|
(14 731)
|
(8 181)
|
(7 865)
|
(4 430)
|
(2 970)
|
(6 188)
|
(6 974)
|
(10 724)
|
(10 770)
|
|
Income from Continuing Operations |
41 785
|
44 140
|
45 011
|
48 235
|
50 641
|
49 566
|
43 686
|
39 132
|
34 952
|
35 590
|
38 206
|
33 682
|
28 982
|
15 659
|
10 963
|
10 608
|
14 774
|
20 722
|
23 268
|
28 674
|
29 062
|
25 788
|
26 200
|
22 174
|
24 141
|
28 800
|
26 048
|
36 017
|
35 815
|
44 499
|
47 152
|
37 899
|
35 303
|
29 103
|
28 767
|
23 563
|
20 024
|
24 301
|
25 415
|
31 416
|
34 222
|
|
Income to Minority Interest |
(2 140)
|
(3 688)
|
(5 176)
|
(6 714)
|
(7 345)
|
(7 976)
|
(8 517)
|
(8 850)
|
(9 069)
|
(9 441)
|
(9 602)
|
(9 438)
|
(9 309)
|
(7 954)
|
(7 578)
|
(7 531)
|
(7 683)
|
(8 407)
|
(8 815)
|
(9 141)
|
(9 516)
|
(9 725)
|
(9 904)
|
(9 166)
|
(8 152)
|
(7 439)
|
(6 341)
|
(6 134)
|
(6 178)
|
(6 333)
|
(6 393)
|
(6 586)
|
(7 002)
|
(6 879)
|
(7 559)
|
(8 212)
|
(8 297)
|
(9 173)
|
(8 787)
|
(8 096)
|
(7 752)
|
|
Net Income (Common) |
39 647
N/A
|
40 452
+2%
|
39 836
-2%
|
41 520
+4%
|
43 296
+4%
|
41 590
-4%
|
35 168
-15%
|
30 282
-14%
|
25 882
-15%
|
26 149
+1%
|
28 604
+9%
|
24 245
-15%
|
19 673
-19%
|
7 704
-61%
|
3 385
-56%
|
3 076
-9%
|
7 091
+131%
|
12 316
+74%
|
14 454
+17%
|
19 534
+35%
|
19 547
+0%
|
16 063
-18%
|
16 296
+1%
|
13 007
-20%
|
15 987
+23%
|
21 360
+34%
|
19 705
-8%
|
29 882
+52%
|
29 637
-1%
|
38 166
+29%
|
40 759
+7%
|
31 313
-23%
|
28 301
-10%
|
22 224
-21%
|
21 209
-5%
|
15 351
-28%
|
11 728
-24%
|
15 128
+29%
|
16 628
+10%
|
23 319
+40%
|
26 469
+14%
|
|
EPS (Diluted) |
1 101.3
N/A
|
1 123.66
+2%
|
1 106.55
-2%
|
1 153.33
+4%
|
1 202.66
+4%
|
1 155.27
-4%
|
1 004.8
-13%
|
865.2
-14%
|
739.48
-15%
|
747.11
+1%
|
817.25
+9%
|
692.71
-15%
|
562.08
-19%
|
220.11
-61%
|
96.71
-56%
|
87.88
-9%
|
208.55
+137%
|
362.23
+74%
|
425.11
+17%
|
591.93
+39%
|
592.33
+0%
|
486.75
-18%
|
493.81
+1%
|
406.46
-18%
|
515.7
+27%
|
667.5
+29%
|
626.26
-6%
|
949.71
+52%
|
941.91
-1%
|
1 212.99
+29%
|
1 295.41
+7%
|
995.2
-23%
|
899.45
-10%
|
706.32
-21%
|
674.06
-5%
|
487.89
-28%
|
372.73
-24%
|
480.79
+29%
|
497.42
+3%
|
741.13
+49%
|
791.81
+7%
|