Playgram Co., Ltd.

KRX:009810.KS

356 (KRW) • At close November 8, 2024
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 74,334.03961,397.33760,155.21351,568.01250,472.49452,224.57554,522.23648,142.71215,483.82713,152.91210,909.60410,533.64610,175.2419,213.3179,133.4687,953.98,157.4178,849.2581,200.8861,358.2615,346.37869.3932,691.0251,035.3391,234.9711,567.015-531.0241,287.74910,490.36416,856.0947,614.5924,098.8511,590.8214,993.7919,603.3539,515.655,394.0522,523.5993,536.2212,609.6853,207.5072,531.5394,620.0682,589.63,000.5741,235.778561.255,636.4683,862.1682,757.85403,594.8874,043.8013,918.25103,245.9923,172.3652,861.9442,963.4922,881.9643,457.3862,838.443,484.7184,175.3314,501.8883,471.0873,186.1694,142.4243,715.1253,039.735
Cost of Revenue 64,116.86949,068.4351,841.8339,696.95739,138.96239,691.942,724.13137,667.09214,053.71712,147.50710,097.3419,766.0049,413.0478,542.4378,446.637,319.7287,597.3428,194.0821,055.3611,253.2415,252.328824.7242,597.153964.8631,153.5191,459.365-1,009.5641,240.7710,011.83216,313.2197,438.9894,021.2241,612.7014,741.2419,094.1248,964.6384,845.3452,123.6473,056.7482,471.7543,054.1742,182.4123,873.252,345.4212,716.5461,065.035-234.7235,311.3383,283.1082,332.82903,113.9973,383.6563,431.82802,589.6312,519.8412,318.5022,751.9672,234.9312,690.5772,478.2363,007.3773,557.6393,780.1933,096.5922,855.5883,603.7143,196.8362,831.042
Gross Profit 10,217.17112,328.9078,313.38311,871.05511,333.53212,532.67511,798.10610,475.621,430.111,005.405812.263767.642762.194670.879686.838634.172560.075655.176145.525105.02194.04244.66993.87170.47681.452107.65478.5446.979478.532542.875175.60377.627-21.88252.55509.23551.012548.707399.952479.474137.931153.333349.127746.818244.179284.028170.743795.973325.13579.06425.0250480.89660.145486.4230656.361652.524543.442211.525647.033766.809360.204477.341617.692721.695374.495330.581538.71518.289208.693
Gross Profit Ratio 0.1370.2010.1380.230.2250.240.2160.2180.0920.0760.0740.0730.0750.0730.0750.080.0690.0740.1210.0770.0180.0510.0350.0680.0660.069-0.9010.0360.0460.0320.0230.019-0.0140.0510.0530.0580.1020.1580.1360.0530.0480.1380.1620.0940.0950.1381.4180.0580.150.15400.1340.1630.12400.2020.2060.190.0710.2250.2220.1270.1370.1480.160.1080.1040.130.140.069
Reseach & Development Expenses 681.723482.267503.784395.917407.366406.801463.936345.559020000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 13,652.30112,928.666938.60912,042.99812,121.3912,099.821961.911,060.27273.927138.112118.50976.41668.34477.7021,294.21169.21579.552162.9411.04229.95711.03523.01725.52121.51429.21436.6917.60459.80754.36262.90155.57523.887517.36770.41232.413547.874848.12381.753194.329594.07732.9466.08861.386904.3112,617.89957.38744.959870.712240.80174.8970738.354-115.45896.733074.95160.09395.515-25.32592.139105.18582.25894.08965.9562.6757.057100.60663.14252.20145.699
Selling & Marketing Expenses -3,699.5481,432.5721,454.3741,148.6051,440.1431,794.2683,025.7152,684.529486.785311.252332.213106.53999.716128.514-360.868143.345125.785253.29871.127149.39113.872193.89522.41691.504211.425178.08944.941138.333137.826265.67770.92800110.33537.4600374.241265.23600186.549-450.44100135.826150.11400332.864000161.1210100.9171.33182.08282.51785.012332.05592.807184.755253.026329.99314.612146.627184.259242.667260.631
SG&A 9,952.75312,928.66610,007.5212,042.99812,121.3912,099.8213,987.6253,744.8760.712449.363450.722182.954168.059206.216933.343212.56205.337416.23882.168179.34824.907216.907547.937113.017240.64214.77962.545198.14192.188328.578126.498523.887517.367180.74769.873547.874848.123455.994459.565594.07732.94252.637-389.055904.3112,617.899193.213195.073870.712240.801407.7610738.354-115.458257.8540175.851231.423277.59757.192177.151437.235675.065278.844318.976392.66371.669247.233247.401294.868306.33
Other Expenses -56.464-25,857.332-50.536-24,085.996-24,242.781-406.80110,936.7548,060.7451,572.6081,231.562269.129-24.765110.97273.78851.198-27.80275.58120.982-47.3090.0370.0210.159-1,555.4730.056-327.21121.085-343.167-572.734662.094316.595-56.458-0.5743.17136.969-317.195-53.5129.07260.72614.106-1,070.4215.657-232.347-159.557-110.46119.7186.713-447.5421,275.133-401.793740.5980-99.12398.33320-142.917652.50716.362-345.697-577.491231.335482.736-416.866-1,006.951-818.468474.02556.378-102.18456.532-124.889
Operating Expenses 10,690.94-12,928.66610,561.84-12,042.998-12,121.39112,099.82115,388.31512,151.1032,333.3191,700.9261,253.847993.725884.768963.3161,288.0381,113.1461,086.8611,376.846380.413486.586373.215513.45653.582410.944540.465527.2152,488.996556.545548.666696.8211,088.914523.887517.367543.77286.55547.874848.123883.7111,316.399594.07732.94701.606154.879904.3112,617.899673.735559.011870.712240.8011,148.3590639.231-17.125170.5880774.761716.796522.103538.337753.764984.1422,187.171,083.739884.7671,271.1871,114.4422,657.601672.491711.908648.291
Operating Income -473.769-599.759-2,248.456-171.943-787.859432.854-1,778.055-1,675.483-903.209-695.521-710.8-201.4-233.052-365.893-625.513-450.767-594.292-738.712-229.888-381.566-284.173-468.78740.291-340.469-459.013-419.566-2,010.456-509.565-70.134-153.946-913.311-446.26-539.247-291.22222.6793.138-299.416-483.759-836.925-456.138-579.608-352.479591.938-660.133-2,333.871-502.992236.963-545.582338.2592,859.360-158.341677.271317.8360-118.4-64.27321.337-326.811-106.733-217.334-1,826.964-606.399-267.075-549.491-739.945-2,327.017-133.779-193.619-439.599
Operating Income Ratio -0.006-0.01-0.037-0.003-0.0160.008-0.033-0.035-0.058-0.053-0.065-0.019-0.023-0.04-0.068-0.057-0.073-0.083-0.191-0.281-0.053-0.5390.015-0.329-0.372-0.2683.786-0.396-0.007-0.009-0.12-0.109-0.339-0.0580.0230-0.056-0.192-0.237-0.175-0.181-0.1390.128-0.255-0.778-0.4070.422-0.0970.0881.0370-0.0440.1670.0810-0.036-0.020.007-0.11-0.037-0.063-0.644-0.174-0.064-0.122-0.213-0.73-0.032-0.052-0.145
Total Other Income Expenses Net -5,117.089-418.607-32,071.967-7,061.0981,883.718-3,573.983-4,960.378-7,367.41817,451.999-2,038.338-514.7830.643177.918573.597-3,084.996-125.0377,748.9751,888.522-348.814-2,870.8242,749.928-992.598-8,910.765265.444-3,008.487-412.055-3,981.81-993.281634.229342.234-39.432-500.661120.151744.678-100.5731,875.311589.45663.616-4,214.435-1,345.442-2,777.066-164.9923,014.526-311.003-399.174627.143-126.512780.232-6,163.6123,414.91901,133.556-320.106-352.90301,702.068-10.682-441.206-905.516-1,884.704-548.6721,591.188-7,486.655582.057921.628603.134-570.4431,150.853871.456679.483
Income Before Tax -5,590.858-1,018.366-34,320.423-7,233.0411,095.859-3,141.129-6,738.433-9,042.90116,548.79-2,733.859-17,968.614-195.4455.344281.16-3,686.196-604.0127,222.1891,166.851-583.701-3,252.392,470.755-1,461.385-8,870.475-75.024-3,467.5-831.62-5,992.266-1,502.847564.095188.288-952.742-946.921-419.096453.458122.1071,878.449290.034179.857-5,051.361-1,801.581-3,356.673-517.4713,606.465-971.135-2,733.045124.151110.451234.65-5,825.3532,691.5850975.215357.164-37.06801,583.668-74.954-419.867-1,232.328-1,991.435-766.005-235.778-8,093.053314.982372.136-136.813-2,897.4631,017.072677.837239.885
Income Before Tax Ratio -0.075-0.017-0.571-0.140.022-0.06-0.124-0.1881.069-0.208-1.647-0.0190.0050.031-0.404-0.0760.8850.132-0.486-2.3950.462-1.681-3.296-0.072-2.808-0.53111.284-1.1670.0540.011-0.125-0.231-0.2630.0910.0130.1970.0540.071-1.428-0.69-1.047-0.2040.781-0.375-0.9110.10.1970.042-1.5080.97600.2710.088-0.00900.488-0.024-0.147-0.416-0.691-0.222-0.083-2.3220.0750.083-0.039-0.9090.2460.1820.079
Income Tax Expense -19.725-9.792-524.81519.977-61.55235.942-108.751439.551-265.1312,203.078530.69337.445189.645669.191-37.695293.3773,569.5562,296.0681,290.932-2,620.0483,183.017-947.028-5,565.407279.794583.987161.493-8,431.445-2.546.169304.079-198.791-13.9745.589135.04610.676-8.647-0.92644.078-90.4946.055-33.836-46.182-979.8261,066.141-78.51719.11360.60574.591-335.107-183.8740227.0791,400.483605.0690-90.925326.903-371.774-832.834-1,812.429-449.5631,662.482-7,402.899715.6721,145.0771,957.8671,341.687234.796261.749375.078
Net Income -6,821.009-1,986.342-25,573.64-7,601.3881,143.306-3,177.071-6,629.681-9,482.45316,477.317-4,936.937-17,984.526-186.79614.295145.83-3,524.47-1,042.8287,644.472570.506-598.614-3,314.222,136.846-1,492.477-9,198.467-225.294-3,684.534-996.517-6,700.952-1,493.8566.801-111.504-742.816-928.22-417.367323.422-61.0391,890.173212.967135.319-4,955.772-1,804.239-3,323.591-467.9064,583.25-2,038.403-2,655.44897.342-299.446226.291-5,368.6632,875.4590748.136-1,043.318-642.13701,583.668-74.954-419.868-1,232.328-1,991.435-766.005-235.778-8,093.053314.982372.136-136.813-2,917.1981,017.072677.837-268.08
Net Income Ratio -0.092-0.032-0.425-0.1470.023-0.061-0.122-0.1971.064-0.375-1.649-0.0180.0010.016-0.386-0.1310.9370.064-0.498-2.440.4-1.717-3.418-0.218-2.983-0.63612.619-1.160.054-0.007-0.098-0.226-0.2620.065-0.0060.1990.0390.054-1.401-0.691-1.036-0.1850.992-0.787-0.8850.079-0.5340.04-1.391.04300.208-0.258-0.16400.488-0.024-0.147-0.416-0.691-0.222-0.083-2.3220.0750.083-0.039-0.9160.2460.182-0.088
EPS -52.56-15.67-201.78-59.979.07-27.1-59.5-105.7184-55.03-170.93-212-84.34-50.0436628-14.32-8052-40-227.34-14-90-30-197.87-4416-1.68-4.06-52-19.7614.82-2.9892.219.886.59-289.37-105.39-194.31-27.99267.62-118.56-154.796.59-19.6114.82-335.92179.491446.11-65.32-40.241.17103.74-4.94-27.99-80.78-130.55-51.05-14.82-522.0320.6624.7-4.12-7,151.1987.871,646.68-651.25
EPS Diluted -52.56-15.67-201.78-59.979.07-27.1-59.5-105.7183.68-55.03-167.12-212-84.34-50.0436628-14.32-8052-40-227.34-14-90-30-197.87-4416-1.68-4.06-52-19.7614.82-2.9888.929.886.59-289.37-105.39-194.31-27.99267.62-118.56-154.796.59-19.6114.82-335.92179.491446.11-65.32-40.241.17103.74-4.94-27.99-80.78-130.55-51.05-14.82-509.6820.6624.7-4.12-7,151.1987.871,646.68-651.25
EBITDA 2,481.68712,328.907854.01911,871.05511,333.53212,532.6752,480.345-4,133.782-708.595-620.866-2,230.869-70.926135.078351.636-364.371-511.0023,584.4191,074.5831,085.801-3,018.2332,656.102-1,442.292-5,848.494-206.329-87.111-419.548-11,193.983-1,330.55795.139-476.907-824.726-426.109-518.758-270.365-343.39729.2-272.664-135.029-433.815-419.12-541.855-314.465660.285-587.973-2,333.871-469.275333.032-436.974338.259-660.1110-93.197749.15664.0040-156.212373.233-242.286-1,005.012-1,764.608-530.75-43.942-7,848.815608.741728.6511,278.614-935.165170.39471.848-496.544
EBITDA Ratio 0.0330.2010.0140.230.2250.240.045-0.086-0.046-0.047-0.204-0.0070.0130.038-0.04-0.0640.4390.1210.904-2.2220.497-1.659-2.173-0.199-0.071-0.26821.08-1.0330.076-0.028-0.108-0.104-0.326-0.054-0.0360.003-0.051-0.054-0.123-0.161-0.169-0.1240.143-0.227-0.778-0.380.593-0.0780.088-0.2390-0.0260.1850.0160-0.0480.118-0.085-0.339-0.612-0.154-0.015-2.2520.1460.1620.368-0.2940.0410.019-0.163