AfreecaTV Co., Ltd. (067160.KQ)
KRW 95900.0
(-2.64%)
KRW 95900.0
(-2.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 347.61 Billion | 314.97 Billion | 272.29 Billion | 196.56 Billion | 166.53 Billion | 126.62 Billion |
| Cost of Revenue | 172.34 Billion | 138.89 Billion | 118.01 Billion | 97.77 Billion | 85.7 Billion | 88.95 Billion |
| Gross Profit | 175.27 Billion | 176.07 Billion | 154.27 Billion | 98.79 Billion | 80.82 Billion | 37.67 Billion |
| Operating Expenses | 230.11 Billion | 93.68 Billion | 65.54 Billion | 48.4 Billion | 43.65 Billion | 10.54 Billion |
| Selling, General and Administrative Expenses | 230.11 Billion | 72.92 Billion | 49.75 Billion | 36.66 Billion | 33.27 Billion | 2.72 Billion |
| Research and Development Expenses | - | 19.5 Billion | 14.84 Billion | 11.18 Billion | 10.12 Billion | 7.63 Billion |
| Other Expenses | - | -1.25 Billion | -953.85 Million | -550.8 Million | -259.69 Million | -188.31 Million |
| Cost and Expenses | 235.53 Billion | 232.58 Billion | 183.56 Billion | 146.17 Billion | 129.36 Billion | 99.5 Billion |
| Operating Income | 112.08 Billion | 82.39 Billion | 88.72 Billion | 50.39 Billion | 37.16 Billion | 27.12 Billion |
| Interest Expense | 794.66 Million | 635.86 Million | 938.77 Million | 506.59 Million | 389.53 Million | 28.79 Million |
| Income Tax Expense | 21.45 Billion | 23.06 Billion | 18.12 Billion | 9.68 Billion | 7.77 Billion | 5.25 Billion |
| Earnings before Tax | 96.07 Billion | 82.64 Billion | 88.98 Billion | 47.57 Billion | 43.61 Billion | 26.59 Billion |
| Net Income | 74.59 Billion | 59.74 Billion | 71.02 Billion | 36.59 Billion | 34.37 Billion | 21.56 Billion |
| Earnings Per Share Basic | 6874.26 | 5444.62 | 6464.84 | 3391.54 | 3163.86 | 2016.46 |
| Earnings Per Share Diluted | 6837.22 | 5371.71 | 6306.57 | 3323.49 | 3082.00 | 1974.61 |
| Weighted Average Shares Outstanding | 10.85 Million | 10.97 Million | 10.98 Million | 10.87 Million | 10.86 Million | 10.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.9 Million | 11.12 Million | 11.26 Million | 11.09 Million | 11.15 Million | 10.92 Million |
| Gross Margin | 0.50 | 0.56 | 0.57 | 0.50 | 0.49 | 0.30 |
| EBIT Margin | 0.34 | 0.32 | 0.38 | 0.33 | 0.28 | 0.25 |
| Profit Margin | 0.21 | 0.19 | 0.26 | 0.19 | 0.21 | 0.17 |
| EBITDA | 117.06 Billion | 100.26 Billion | 104.67 Billion | 61.76 Billion | 54.28 Billion | 31.14 Billion |
| Earnings Before Tax Margin | 0.32 | 0.26 | 0.33 | 0.26 | 0.22 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 109.99 Billion | 106.53 Billion | 94.93 Billion | 100.36 Billion | 347.61 Billion | 87.88 Billion |
| Cost of Revenue | - | 48.01 Billion | 46.09 Billion | 44.57 Billion | 172.34 Billion | 45.59 Billion |
| Gross Profit | 109.99 Billion | 58.51 Billion | 48.83 Billion | 55.79 Billion | 175.27 Billion | 42.28 Billion |
| Operating Expenses | 86.12 Billion | 25.22 Billion | 20.31 Billion | 29.4 Billion | 85 Billion | 20.39 Billion |
| Selling, General and Administrative Expenses | - | 18.8 Billion | 14.58 Billion | 24.45 Billion | - | 15.43 Billion |
| Research and Development Expenses | - | 5.86 Billion | 5.01 Billion | 4.45 Billion | - | 4.54 Billion |
| Other Expenses | -86.12 Billion | -556.44 Million | -719.24 Million | -494.35 Million | -1.69 Billion | -424.49 Million |
| Cost and Expenses | 86.12 Billion | 73.24 Billion | 66.41 Billion | 73.97 Billion | 257.34 Billion | 65.99 Billion |
| Operating Income | 23.86 Billion | 33.29 Billion | 28.52 Billion | 26.38 Billion | 90.27 Billion | 21.88 Billion |
| Interest Expense | - | - | 212.6 Million | 240.85 Million | 794.66 Million | 248.1 Million |
| Income Tax Expense | 5.24 Billion | 8.41 Billion | 6.81 Billion | 6.33 Billion | 21.45 Billion | 5.35 Billion |
| Earnings before Tax | 29.27 Billion | 36.08 Billion | 31.55 Billion | 22.41 Billion | 96.14 Billion | 24.66 Billion |
| Net Income | 24.03 Billion | 27.48 Billion | 24.58 Billion | 15.9 Billion | 74.59 Billion | 19.31 Billion |
| Earnings Per Share Basic | 2079.82 | 2581.16 | 2297.23 | 1483.64 | - | 1774.12 |
| Earnings Per Share Diluted | 2079.82 | 2559.18 | 2276.23 | 1483.64 | - | 1762.50 |
| Weighted Average Shares Outstanding | 11.55 Million | 10.64 Million | 10.7 Million | 10.72 Million | 10.85 Million | 10.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.55 Million | 10.74 Million | 10.8 Million | 10.72 Million | 10.9 Million | 10.96 Million |
| Gross Margin | 1.00 | 0.55 | 0.51 | 0.56 | 0.50 | 0.48 |
| EBIT Margin | 0.22 | 0.36 | 0.36 | 0.32 | - | 0.31 |
| Profit Margin | 0.22 | 0.26 | 0.26 | 0.16 | 0.21 | 0.22 |
| EBITDA | 23.86 Billion | 38.63 Billion | 33.75 Billion | 31.86 Billion | - | 27.01 Billion |
| Earnings Before Tax Margin | 0.22 | 0.31 | 0.30 | 0.26 | 0.26 | 0.25 |
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