Ottogi Corporation (007310.KS) - Quarterly Income Statement

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007310.KS
Financials

404500 (KRW) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	859,213.257	883,576.135	834,850.224	908,706.193	854,207.573	856,784.487	830,048.502	821,554.933	789,262.756	742,448.662	692,300.72	706,776.5	668,700.618	671,259.021	628,147.66	681,299.438	640,899.887	645,533.926	598,849.022	597,010.98	567,044.18	596,747.043	564,573.808	579,628.007	537,130.432	577,291.182	516,536.433	564,342.852	513,433.843	531,837.364	490,516.655	516,443.88	488,048.981	515,648.68	459,401.972	503,506.027	455,663.165	464,527.811	432,266.428	463,560.269	432,056.557	453,845.465	425,833.704	452,620.497	415,349.019	434,371.938	394,389.733	453,602.542	414,293.24	416,695.975	0	392,505.353	372,362.21	380,958.968	0	351,090.088	336,665.405	350,260.916	0	369,573.821	334,370.347	346,016.918	0	348,481.791	306,765.39	323,127.56	0	284,355.264	255,797.138	260,489.386
Cost of Revenue Numbers are in millions	705,030.541	723,894.679	694,459.679	744,392.853	698,464.271	711,660.929	701,798.288	704,845.913	660,867.801	614,913.308	585,003.692	589,328.319	563,122.505	560,000.983	524,198.326	561,112.425	521,141.423	527,144.213	503,543.712	494,621.267	466,052.824	486,960.582	467,839.626	477,787.167	436,341.38	465,781.866	411,557.646	429,111.008	390,919.334	417,636.708	372,544.066	390,617.251	365,799.05	394,805.399	350,237.617	382,987.574	344,793.285	347,144.584	326,264.382	357,941.479	332,821.156	349,188.39	329,650.017	351,118.764	327,776.354	328,788.393	300,645.559	349,885.311	321,517.875	327,688.212	0	304,127.053	293,134.217	299,525.87	0	274,313.36	267,676.583	271,954.476	0	283,434.064	257,371.987	280,724.847	0	266,888.911	229,317.8	237,872.169	0	206,218.502	187,445.602	194,725.465
Gross Profit Numbers are in millions	154,182.717	159,681.456	140,390.545	164,313.34	155,743.302	145,123.559	128,250.214	116,709.02	128,394.956	127,535.354	107,297.028	117,448.181	105,578.113	111,258.038	103,949.334	120,187.013	119,758.464	118,389.713	95,305.311	102,389.713	100,991.356	109,786.461	96,734.183	101,840.84	100,789.052	111,509.316	104,978.787	135,231.844	122,514.509	114,200.656	117,972.589	125,826.629	122,249.931	120,843.281	109,164.355	120,518.453	110,869.88	117,383.227	106,002.046	105,618.79	99,235.401	104,657.075	96,183.687	101,501.733	87,572.665	105,583.545	93,744.174	103,717.231	92,775.365	89,007.763	0	88,378.3	79,227.993	81,433.098	0	76,776.728	68,988.822	78,306.44	0	86,139.757	76,998.36	65,292.071	0	81,592.88	77,447.59	85,255.391	0	78,136.762	68,351.536	65,763.921
Gross Profit Ratio Numbers are in millions	0.179	0.181	0.168	0.181	0.182	0.169	0.155	0.142	0.163	0.172	0.155	0.166	0.158	0.166	0.165	0.176	0.187	0.183	0.159	0.172	0.178	0.184	0.171	0.176	0.188	0.193	0.203	0.24	0.239	0.215	0.241	0.244	0.25	0.234	0.238	0.239	0.243	0.253	0.245	0.228	0.23	0.231	0.226	0.224	0.211	0.243	0.238	0.229	0.224	0.214	0	0.225	0.213	0.214	0	0.219	0.205	0.224	0	0.233	0.23	0.189	0	0.234	0.252	0.264	0	0.275	0.267	0.252
Reseach & Development Expenses Numbers are in millions	5,796.793	4,202.139	5,102.581	4,116.703	5,189.748	3,801.059	3,901.066	3,707.764	2,410.941	3,037.977	4,294.011	3,207.499	2,872.277	2,576.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	91,852.604	87,420.159	4,981.247	81,326.471	91,183.646	4,797.81	4,809.888	4,214.799	3,811.876	3,507.865	3,664.452	4,134.037	3,369.458	3,318.211	3,206.803	3,365.549	3,138.464	3,106.746	3,979.414	3,499.517	3,961.131	2,942.951	3,191.365	3,094.907	3,173.151	2,794.952	2,984.389	2,750.429	2,777.905	2,526.461	2,622.087	2,503.789	2,577.527	2,497.206	2,775.983	2,476.452	2,416.469	2,248.028	2,445.274	2,464.138	2,240.293	2,073.425	2,090.607	2,109.644	2,082.135	1,912.226	280.883	2,156.336	2,177.778	2,010.337	0	1,515.996	2,073.218	1,297.85	0	1,182.826	1,729.957	1,709.909	0	1,429.409	1,738.488	1,591.248	0	1,375.9	1,742.672	1,927.78	0	1,309.679	1,925.357	1,513.725
Selling & Marketing Expenses Numbers are in millions	-6,219.774	-6,298.034	33,801.015	27,078.728	39,432.892	29,545.772	34,353.757	27,105.092	30,592.718	24,637.141	30,014.064	21,739.975	28,274.612	20,849.354	27,431.241	20,057.205	27,175.134	20,896.32	28,880.039	23,840.933	22,022.327	16,555.189	16,448.407	23,596.349	24,969.368	35,926.751	31,047.96	56,520.462	46,438.714	49,913.469	55,472.312	46,077.358	46,785.277	49,825.58	49,667.057	45,588.343	40,358.064	45,235.967	46,429.466	41,392.893	39,936.24	38,666.691	43,857.852	38,844.043	33,794.299	39,104.257	44,332.676	40,530.676	39,159.484	36,283.185	0	35,485.217	37,452.424	31,623.383	0	37,060.204	35,326.874	31,958.386	0	38,678.164	33,916.784	24,909.22	0	39,404.561	38,626.111	36,346.515	0	33,861.164	30,374.678	31,439.055
SG&A Numbers are in millions	85,632.83	81,122.125	91,588.113	81,326.471	91,183.646	34,343.582	39,163.645	31,319.891	34,404.594	28,145.006	33,678.516	25,874.012	31,644.07	24,167.565	30,638.044	23,422.754	30,313.598	24,003.066	32,859.453	27,340.45	25,983.458	19,498.14	19,639.772	26,691.256	28,142.519	38,721.703	34,032.349	59,270.891	49,216.619	52,439.93	58,094.399	48,581.147	49,362.804	52,322.786	52,443.04	48,064.795	42,774.533	47,483.995	48,874.74	43,857.031	42,176.533	40,740.116	45,948.459	40,953.687	35,876.434	41,016.483	44,613.559	42,687.012	41,337.262	38,293.522	0	37,001.213	39,525.642	32,921.233	0	38,243.03	37,056.831	33,668.295	0	40,107.573	35,655.272	26,500.468	0	40,780.461	40,368.783	38,274.295	0	35,170.843	32,300.035	32,952.78
Other Expenses Numbers are in millions	-1,144.805	-1,153.132	-1,097.142	-162,652.942	-182,367.293	45,408.768	54,392.046	41,153.46	46,297.295	40,357.169	46,437.434	-442.796	435.17	5,737.503	6,912.009	-9,902.597	-1,147.341	1,047.502	883.276	839.013	1,572.897	574.511	44,278.105	-654.981	-1,872.753	-503.637	-11,119.284	2,476.112	-1,859.205	3,744.797	-1,265.11	-1,974.354	949.513	9,107.031	-951.692	-491.879	-372.33	56.464	-774.701	-66.875	74.714	-73.432	-2,364.088	106.624	85.899	111.811	-71.871	-9,943.387	-398.881	434.442	0	482.675	465.345	479.267	0	501.013	851.655	828.97	0	388.255	510.689	827.859	0	-110.901	600.146	490.671	0	787.568	35.809	536.385
Operating Expenses Numbers are in millions	92,574.428	86,477.396	97,787.836	-81,326.471	-91,183.647	79,752.35	93,555.691	72,473.351	80,701.889	68,502.175	80,115.95	64,439.908	69,403.808	61,046.341	75,232.292	60,582.949	66,861.494	61,162.568	74,357.236	65,788.887	63,118.149	56,930.077	62,446.469	61,469.008	62,270.362	72,962.451	74,787.023	90,882.398	80,999.846	84,201.347	96,809.012	80,513.471	81,797.125	85,271.675	91,126.165	81,139.288	73,763.182	78,498.088	84,375.429	74,846.412	70,589.273	69,831.26	78,390.6	70,509.528	62,473.993	74,391.789	72,278.752	70,853.538	66,755.425	64,207.618	0	62,007.945	61,693.241	56,202.188	0	63,067.628	60,045.951	56,852.756	0	63,170.285	56,587.719	46,611.143	0	61,077.08	59,678.205	57,736.835	0	55,595.019	52,038.424	52,582.702
Operating Income Numbers are in millions	61,608.289	73,204.06	42,602.709	82,986.869	64,559.655	65,371.208	176,749.804	27,124.023	47,693.066	59,033.179	27,181.078	53,008.272	36,174.305	50,211.697	28,717.042	59,604.065	52,896.969	57,227.146	20,948.075	36,600.825	37,873.207	52,856.384	34,287.711	40,371.831	38,518.689	38,546.863	30,191.764	44,349.447	41,514.663	29,999.31	21,163.577	45,313.158	40,452.807	35,571.605	18,038.191	39,379.165	37,106.697	38,885.139	21,626.617	30,772.378	28,646.125	34,825.815	17,793.088	30,992.205	25,098.673	31,191.755	21,465.423	32,863.693	26,019.94	25,378.165	0	26,315.34	18,074.601	25,814.252	0	13,709.099	8,942.87	21,453.684	0	22,969.472	20,410.64	18,680.928	0	20,515.799	17,769.387	27,518.556	0	22,541.742	16,313.113	13,181.222
Operating Income Ratio Numbers are in millions	0.072	0.083	0.051	0.091	0.076	0.076	0.213	0.033	0.06	0.08	0.039	0.075	0.054	0.075	0.046	0.087	0.083	0.089	0.035	0.061	0.067	0.089	0.061	0.07	0.072	0.067	0.058	0.079	0.081	0.056	0.043	0.088	0.083	0.069	0.039	0.078	0.081	0.084	0.05	0.066	0.066	0.077	0.042	0.068	0.06	0.072	0.054	0.072	0.063	0.061	0	0.067	0.049	0.068	0	0.039	0.027	0.061	0	0.062	0.061	0.054	0	0.059	0.058	0.085	0	0.079	0.064	0.051
Total Other Income Expenses Net Numbers are in millions	-6,170.829	-8,096.578	-5,767.71	-8,936.036	-8,170.87	-12,702.6	-43,289.38	7,012.896	-6,194.381	15,390.937	622.497	-9,104.555	983.904	3,823.677	4,845.323	-25,206.296	-2,448.787	1,368.269	-4,129.984	-962.353	-1,443.889	248.492	1,046.064	38,428.828	7,560.418	3,073.931	198.953	18,562.907	4,283.685	11,229.419	18,484.625	2,851.354	4,417.638	15,163.118	-3,960.814	5,340.189	3,711.675	4,352.375	-3,868.532	7,236.904	3,589.791	2,258.779	8,191.803	6,333.22	2,980.336	3,086.24	2,363.483	-5,743.636	3,533.799	2,305.668	0	881.727	993.242	2,447.612	0	2,726.49	4,386.634	5,842.944	0	3,837.476	4,451.2	2,007.976	0	-809.66	-6.711	2,107.743	0	1,235.111	595.127	1,183.601
Income Before Tax Numbers are in millions	55,437.459	65,107.482	36,835	74,050.833	56,388.785	52,668.608	133,460.424	34,136.919	41,498.685	74,424.116	27,803.576	43,903.718	37,158.209	54,035.375	33,562.365	34,397.768	50,448.183	58,595.414	16,818.091	35,638.472	36,429.318	53,104.876	35,333.777	78,800.66	46,079.108	41,620.796	30,390.717	62,912.353	45,798.348	41,228.728	39,648.202	48,164.512	44,870.444	50,734.724	14,077.376	44,719.354	40,818.373	43,237.514	17,758.085	38,009.282	32,235.919	37,084.594	25,984.89	37,325.425	28,079.008	34,277.996	23,828.905	27,120.057	29,553.739	27,105.813	0	27,252.082	18,527.994	27,678.522	0	16,435.59	13,329.505	27,296.628	0	26,806.948	24,861.841	20,688.904	0	19,706.14	17,762.674	29,626.299	0	23,776.854	16,908.239	14,364.82
Income Before Tax Ratio Numbers are in millions	0.065	0.074	0.044	0.081	0.066	0.061	0.161	0.042	0.053	0.1	0.04	0.062	0.056	0.08	0.053	0.05	0.079	0.091	0.028	0.06	0.064	0.089	0.063	0.136	0.086	0.072	0.059	0.111	0.089	0.078	0.081	0.093	0.092	0.098	0.031	0.089	0.09	0.093	0.041	0.082	0.075	0.082	0.061	0.082	0.068	0.079	0.06	0.06	0.071	0.065	0	0.069	0.05	0.073	0	0.047	0.04	0.078	0	0.073	0.074	0.06	0	0.057	0.058	0.092	0	0.084	0.066	0.055
Income Tax Expense Numbers are in millions	13,991.923	17,250.343	10,047.835	19,245.455	13,943.521	15,066.944	-33,321.012	8,545.455	10,839.871	18,961.532	-3,739.138	11,503.142	10,106.366	15,052.652	21,246.436	23,241.088	13,442.287	8,693.719	3,911.758	5,936.841	10,522.675	21,824.409	18,017.748	-356.859	12,384.386	10,959.93	13,683.829	15,761.858	10,113.678	8,388.339	12,403.511	12,379.129	19,038.377	1,605.561	5,283.574	11,826.388	10,573.685	10,235.508	4,215.746	9,562.7	7,894.09	9,304.015	7,143.697	9,886.027	7,582.905	8,813.43	6,383.506	12,399.416	7,962.111	7,028.66	0	6,292.751	4,027.274	6,993.574	0	4,390.168	2,878.247	6,726.758	0	6,387.913	5,948.907	4,471.84	0	5,016.771	4,747.997	8,218.214	0	6,494.72	4,364.682	3,798.565
Net Income Numbers are in millions	40,150.888	47,807.911	24,629.546	54,284.36	40,899.943	40,517.47	163,344.37	25,586.579	30,559.833	55,050.32	31,483.358	32,435.521	26,900.961	38,590.106	12,686.146	9,339.872	35,487.845	48,740.521	13,294.526	28,687.463	24,837.779	30,019.009	17,821.107	78,663.651	33,139.086	30,332.06	16,447.584	46,727.505	35,696.475	32,401.405	27,222.992	35,612.129	25,716.825	48,969.853	8,776.649	32,717.158	30,098.316	32,862.879	13,489.515	28,309.651	24,258.691	27,707.961	18,646.748	27,218.516	20,279.397	25,212.745	16,963.828	14,586.897	21,415.169	20,077.153	0	20,959.331	14,500.72	20,684.948	0	12,045.422	10,451.257	20,569.87	0	20,419.034	18,912.934	16,217.064	0	14,689.369	13,014.677	21,408.084	0	17,282.134	12,543.557	10,566.255
Net Income Ratio Numbers are in millions	0.047	0.054	0.03	0.06	0.048	0.047	0.197	0.031	0.039	0.074	0.045	0.046	0.04	0.057	0.02	0.014	0.055	0.076	0.022	0.048	0.044	0.05	0.032	0.136	0.062	0.053	0.032	0.083	0.07	0.061	0.055	0.069	0.053	0.095	0.019	0.065	0.066	0.071	0.031	0.061	0.056	0.061	0.044	0.06	0.049	0.058	0.043	0.032	0.052	0.048	0	0.053	0.039	0.054	0	0.034	0.031	0.059	0	0.055	0.057	0.047	0	0.042	0.042	0.066	0	0.061	0.049	0.041
EPS Numbers are in millions	11,762	14,006	7,161.15	15,783	11,891	11,780	47,802	7,524.02	8,987	16,188	9,275.46	17,448	7,910	11,348	3,736.82	2,751	10,881	14,945	4,076.41	8,797	7,685	9,205	5,409.29	23,877	10,257	9,007	4,884.29	14,000	10,649	9,622	8,069.95	10,557	7,622	14,501	2,599.01	9,688	8,913	9,732	3,994.62	8,383	7,184	8,205	5,521.82	8,060	6,005	7,466	5,023.94	4,320	6,342	5,945	1,513	6,184	4,278	6,103	3,346	3,554	3,084	6,069	1,572	6,025	5,568	4,764	1,066	4,279	3,791	6,225	1,620.16	5,023.88	3,646	3,071.59
EPS Diluted Numbers are in millions	11,762	14,006	7,161.15	15,783	11,891	11,780	47,802	7,524.02	8,986.46	16,188	9,275.46	17,448	7,910	11,348	3,736.82	2,751	10,881	14,945	4,076.41	8,797	7,685	9,205	5,409.29	23,877	10,257	9,007	4,884.29	14,000	10,649	9,622	8,069.95	10,557	7,622	14,501	2,599.01	9,688	8,913	9,732	3,994.62	8,383	7,184	8,205	5,521.82	8,060	6,005	7,466	5,023.94	4,320	6,342	5,945	1,513	6,184	4,278	6,103	3,346	3,554	3,084	6,069	1,572	6,025	5,568	4,764	1,066	4,279	3,791	6,225	1,620.16	5,023.88	3,646	3,071.59
EBITDA Numbers are in millions	109,614.643	120,045.742	89,955.871	164,313.34	155,743.302	109,407.163	221,852.746	59,614.071	78,231.578	88,535.855	63,347.42	74,352.395	70,010.023	87,139.337	73,736.312	83,331.488	84,562.024	86,536.989	49,449.278	64,612.633	66,115.711	76,803.92	64,692.869	94,339.057	55,931.604	55,396.432	43,802.541	75,183.895	58,177.997	53,102.128	35,995.795	59,678.271	56,126.78	61,809.584	26,717.654	52,125.476	50,636.93	51,778.482	30,672.619	42,954.811	40,904.261	45,662.785	35,100.566	43,356.17	35,782.979	42,121.027	32,252.076	34,665.464	29,906.813	33,292.745	0	33,321.795	24,244.153	33,385.442	0	24,631.319	21,245.434	33,190.212	0	32,734.169	30,175.547	26,255.134	0	24,592.023	22,479.318	34,253.975	0	29,297.666	22,499.366	19,546.215
EBITDA Ratio Numbers are in millions	0.128	0.136	0.108	0.181	0.182	0.128	0.267	0.073	0.099	0.119	0.092	0.105	0.105	0.13	0.117	0.122	0.132	0.134	0.083	0.108	0.117	0.129	0.115	0.163	0.104	0.096	0.085	0.133	0.113	0.1	0.073	0.116	0.115	0.12	0.058	0.104	0.111	0.111	0.071	0.093	0.095	0.101	0.082	0.096	0.086	0.097	0.082	0.076	0.072	0.08	0	0.085	0.065	0.088	0	0.07	0.063	0.095	0	0.089	0.09	0.076	0	0.071	0.073	0.106	0	0.103	0.088	0.075

Ottogi Corporation

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KRX:007310.KS