Krafton Inc
KRX:259960
Income Statement
Earnings Waterfall
Krafton Inc
Income Statement
Krafton Inc
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
5 666
|
0
|
0
|
0
|
6 954
|
0
|
0
|
0
|
7 577
|
0
|
0
|
0
|
8 910
|
0
|
0
|
0
|
9 458
|
0
|
0
|
0
|
|
| Revenue |
1 670 428
N/A
|
1 609 775
-4%
|
1 639 749
+2%
|
1 794 909
+9%
|
1 885 352
+5%
|
1 948 331
+3%
|
1 912 643
-2%
|
1 824 466
-5%
|
1 854 016
+2%
|
3 250 137
+75%
|
3 213 527
-1%
|
3 230 038
+1%
|
1 910 576
-41%
|
2 037 787
+7%
|
2 357 760
+16%
|
2 626 761
+11%
|
2 709 774
+3%
|
2 918 050
+8%
|
2 873 075
-2%
|
3 024 424
+5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(896 538)
|
(947 539)
|
(977 931)
|
(1 105 220)
|
(1 234 121)
|
(1 223 278)
|
(1 199 447)
|
(1 166 267)
|
(1 101 664)
|
(2 060 827)
|
(2 055 076)
|
(2 022 609)
|
(1 141 724)
|
(1 241 166)
|
(1 360 235)
|
(1 493 819)
|
(1 525 520)
|
(1 586 996)
|
(1 628 044)
|
(1 755 181)
|
|
| Selling, General & Administrative |
(843 945)
|
(850 323)
|
(916 220)
|
(1 035 656)
|
(1 159 144)
|
(1 141 536)
|
(1 112 840)
|
(1 074 944)
|
(985 891)
|
(1 718 325)
|
(1 705 790)
|
(1 667 388)
|
(1 019 274)
|
(1 119 604)
|
(1 238 604)
|
(1 373 201)
|
(1 405 103)
|
(1 462 517)
|
(1 498 459)
|
(1 616 164)
|
|
| Depreciation & Amortization |
(44 133)
|
(48 930)
|
(54 630)
|
(61 089)
|
(64 822)
|
(71 342)
|
(75 365)
|
(80 720)
|
(103 874)
|
(172 717)
|
(179 312)
|
(184 290)
|
(107 210)
|
(106 837)
|
(106 061)
|
(104 499)
|
(104 674)
|
(108 641)
|
(112 145)
|
(121 436)
|
|
| Other Operating Expenses |
(8 460)
|
(48 287)
|
(7 081)
|
(8 475)
|
(10 155)
|
(10 400)
|
(11 242)
|
(10 604)
|
(11 899)
|
(169 785)
|
(169 974)
|
(170 932)
|
(15 241)
|
(14 725)
|
(15 569)
|
(16 120)
|
(15 743)
|
(15 837)
|
(17 440)
|
(17 581)
|
|
| Operating Income |
773 890
N/A
|
662 236
-14%
|
661 817
0%
|
689 689
+4%
|
651 231
-6%
|
725 053
+11%
|
713 197
-2%
|
658 198
-8%
|
752 352
+14%
|
1 189 309
+58%
|
1 158 451
-3%
|
1 207 429
+4%
|
768 852
-36%
|
796 622
+4%
|
997 525
+25%
|
1 132 941
+14%
|
1 184 254
+5%
|
1 331 054
+12%
|
1 245 031
-6%
|
1 269 242
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(93 189)
|
(3 101)
|
(3 406)
|
(214)
|
126 566
|
(703)
|
4 153
|
2 886
|
71 167
|
77 822
|
77 302
|
78 482
|
285 069
|
(22 607)
|
(27 674)
|
(37 319)
|
577 632
|
(24 072)
|
(25 951)
|
(26 459)
|
|
| Non-Reccuring Items |
(5 581)
|
0
|
0
|
0
|
(26 609)
|
0
|
0
|
0
|
(149 181)
|
0
|
0
|
0
|
(248 098)
|
0
|
0
|
0
|
(30 088)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(649)
|
0
|
0
|
0
|
11 788
|
0
|
0
|
0
|
8 788
|
0
|
0
|
0
|
25 614
|
0
|
0
|
0
|
684
|
0
|
0
|
0
|
|
| Total Other Income |
(7 702)
|
(90 660)
|
(75 067)
|
21 360
|
(1 807)
|
84 301
|
176 292
|
271 987
|
750
|
345 337
|
279 404
|
200 303
|
(2 820)
|
157 498
|
260 234
|
50 751
|
(9 803)
|
449 273
|
103 003
|
369 280
|
|
| Pre-Tax Income |
666 768
N/A
|
568 474
-15%
|
583 344
+3%
|
710 835
+22%
|
761 169
+7%
|
808 651
+6%
|
893 642
+11%
|
933 071
+4%
|
683 877
-27%
|
1 612 469
+136%
|
1 515 157
-6%
|
1 486 214
-2%
|
828 615
-44%
|
931 513
+12%
|
1 230 085
+32%
|
1 146 374
-7%
|
1 722 678
+50%
|
1 756 255
+2%
|
1 322 083
-25%
|
1 612 064
+22%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(110 501)
|
(101 952)
|
(96 710)
|
(155 869)
|
(230 914)
|
(237 559)
|
(269 901)
|
(261 234)
|
(168 702)
|
(409 704)
|
(377 838)
|
(363 752)
|
(234 555)
|
(256 054)
|
(341 731)
|
(348 211)
|
(420 086)
|
(430 826)
|
(322 526)
|
(364 418)
|
|
| Income from Continuing Operations |
556 267
|
466 522
|
486 634
|
554 966
|
530 255
|
571 092
|
623 741
|
671 837
|
515 175
|
1 202 764
|
1 137 319
|
1 122 463
|
594 060
|
675 459
|
888 353
|
798 163
|
1 302 593
|
1 325 429
|
999 557
|
1 247 646
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
230
|
508
|
900
|
1 301
|
2 439
|
2 687
|
3 021
|
3 497
|
2 718
|
1 821
|
(819)
|
|
| Net Income (Common) |
556 267
N/A
|
466 522
-16%
|
486 634
+4%
|
554 966
+14%
|
519 878
-6%
|
571 092
+10%
|
623 741
+9%
|
671 837
+8%
|
500 154
-26%
|
1 187 974
+138%
|
1 122 806
-5%
|
1 108 342
-1%
|
595 362
-46%
|
677 897
+14%
|
891 040
+31%
|
801 184
-10%
|
1 306 090
+63%
|
1 328 147
+2%
|
1 001 378
-25%
|
1 246 827
+25%
|
|
| EPS (Diluted) |
11 903.69
N/A
|
9 983.21
-16%
|
10 413.6
+4%
|
12 241.23
+18%
|
11 781.42
-4%
|
12 071.05
+2%
|
13 298.07
+10%
|
14 213.49
+7%
|
10 575.79
-26%
|
25 136.91
+138%
|
24 073.07
-4%
|
23 884.18
-1%
|
12 749.94
-47%
|
14 584.01
+14%
|
19 405.64
+33%
|
17 501.28
-10%
|
28 384.01
+62%
|
28 961.35
+2%
|
22 130.76
-24%
|
27 947.59
+26%
|
|