| Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | |
|---|---|---|---|---|---|---|
Online gamessubscription revenue | ||||||
19,161 | 5,577 | 7,299 | 7,776 | - | - | |
Online games-royalties and license fees (including related party revenue of W8,034, W6,705 and W8,470, respectively) | ||||||
10,690 | 9,416 | - | - | - | - | |
Online games-royalties and license fees (including related party revenue of 24,125, 12,455 and 8,034, respectively) | ||||||
- | - | 12,002 | 20,588 | - | - | |
Mobile games and applications (including related party revenue of W3,214, W2,639 and W2,080, respectively) | ||||||
10,003 | 12,895 | 13,801 | 13,745 | - | - | |
Character merchandising, animation and other revenue | ||||||
2,844 | 2,609 | 3,464 | 3,079 | - | - | |
Total net revenue | ||||||
42,698 | 30,497 | 36,566 | 45,188 | 54,343 | 49,613 | |
Cost of revenue (including related party cost of W315, W61 and W29, respectively) | ||||||
24,918 | 25,898 | 31,340 | 33,545 | - | - | |
Gross profit | ||||||
17,780 | 4,599 | 5,226 | 11,643 | 21,513 | 28,687 | |
Selling, general and administrative expenses | ||||||
13,294 | 9,819 | 11,626 | 16,171 | - | - | |
Research and development (including related party expenses of W277, W158 and nil, respectively) | ||||||
1,639 | 4,513 | 4,443 | 5,810 | - | - | |
Impairment loss on intangible assets and goodwill | ||||||
4 | 5,002 | 1 | 5,517 | 13,702 | 3,191 | |
Gain on disposal of equity method investments | ||||||
- | - | - | - | 497 | - | |
Gain on loss of control in a subsidiary | ||||||
- | - | - | - | - | 473 | |
Settlement cost of litigation | ||||||
- | - | - | - | - | -25 | |
Operating income (loss) | ||||||
2,843 | -14,735 | -10,844 | -15,855 | -17,395 | 2,729 | |
Interest income | ||||||
434 | 577 | 1,042 | 1,265 | 1,658 | 1,592 | |
Interest expense | ||||||
- | 3 | 10 | 39 | 52 | - | |
Interest expense | ||||||
- | - | - | - | - | 50 | |
Foreign currency gain (loss), net | ||||||
-439 | 219 | -139 | -391 | -848 | 155 | |
Others, net | ||||||
2 | 534 | 2 | 1,161 | 61 | -78 | |
Income (loss) before income tax expense | ||||||
2,840 | - | - | - | - | - | |
Loss before income tax expense and equity loss on investments | ||||||
- | -13,408 | -9,949 | -13,859 | -16,576 | 4,348 | |
Income tax expenses | ||||||
2,692 | 1,155 | 9,302 | 4,840 | 2,430 | -6,873 | |
Loss before equity loss on investments | ||||||
- | -14,563 | -19,251 | -18,699 | -19,006 | 11,221 | |
Equity loss on investments, net | ||||||
- | - | - | -18 | -312 | -209 | |
Profit for the year | ||||||
148 | -14,563 | -19,251 | -18,717 | -19,318 | 11,012 | |
Other comprehensive income (loss) | ||||||
Non-controlling interest | ||||||
-59 | -55 | -84 | -1,103 | -7,821 | -1,874 | |
Parent company | ||||||
207 | -14,508 | -19,167 | -17,614 | -11,497 | 12,886 | |
Earnings (loss) per share-basic and diluted | ||||||
0.03 | -2.09 | -2.76 | -2.53 | -1.65 | 1.85 | |
Basic and diluted | ||||||
6,948 | 6,948 | 6,948 | 6,948 | 6,948 | - | |
Foreign CTA loss | ||||||
-64 | -173 | -143 | -97 | - | - | |
Reclassification adjustment for CTA | ||||||
- | 534 | -2 | 1,161 | - | - | |
Net foreign CTA loss | ||||||
-64 | -707 | -141 | -1,258 | -39 | - | |
Comprehensive income (loss) | ||||||
84 | -15,270 | -19,392 | -19,975 | -19,357 | - | |
Non-controlling interest | ||||||
-59 | -55 | -84 | -1,103 | -7,821 | - | |
Parent company | ||||||
143 | -15,215 | -19,308 | -18,872 | -11,536 | - | |
Weighted average number of shares outstanding Basic and diluted | ||||||
- | - | - | - | - | 6,948 | |