Genie Music Corporation

05/08/2024 | Press release | Distributed by Public on 05/07/2024 20:29

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)
※ The information contained in this report is estimated, it is subject to change according to actual settlement.
1. Details of Business Performance
Classification(unit : Mil.KRW, %) Current Term Previous Term Amount Increased/Decreased Compared to the Preceding Period(Increase/Decrease Rate) Corresponding Period of The Previous Year Amount Increased/Decreased Compared to the Corresponding Period of The Previous Year (Increase/Decrease Rate)
'24년 1분기 '23년 4분기 '23년 1분기
Sales Amount 73,806 73,522 284
(+0.39%) 		70,375 3,431
(+4.88%)
Accumulated Amount 73,806 - - 70,375 3,431
(+4.88%)
Operating Income Amount 3,098 3,644 -546
(-14.98%) 		2,868 230
(+8.02%)
Accumulated Amount 3,098 - - 2,868 230
(+8.02%)
Profit from continuing operation before corporate income tax Amount 3,557 8,386 -4,829
(-57.58%) 		2,952 605
(+20.49%)
Accumulated Amount 3,557 - - 2,952 605
(+20.49%)
Net Income Amount 2,750 10,772 -8,022
(-74.47%) 		2,663 87
(+3.27%)
Accumulated Amount 2,750 - - 2,663 87
(+3.27%)
Net Income Attributable to the Shareholders of the Parent Company Amount 1,370 6,468 -5,098
(-78.82%) 		1,826 -456
(-24.97%)
Accumulated Amount 1,370 - - 1,826 -456
(-24.97%)
- - - - - -
2. Details of Information Released Information Providers (주)지니뮤직 경영기획실
Information Recipients 기관투자자, 애널리스트, 언론사 및 일반투자자 등
Date&Time of Information Released 2024년 5월 8일 공정공시 이후 수시제공 예정
Title and Place of Event held One-on-One IR 미팅 등
3. Contact Points Disclosure Officer (tel.) 곽진민 상무(02-3282-2600)
Disclosure Staff (tel.) 조수현 과장(02-3282-2600)
Dept. Name (tel.) 경영기획팀(02-3282-2600)
4. Other references useful for making investment decisions ※ 상기 실적은 한국채택국제회계기준(K-IFRS)에 따라 작성된 연결 재무제표 기준 잠정 영업실적입니다.

※ 상기 실적은 내부결산 추정치로 외부감사인의 회계 검토과정에서 변경될 수 있습니다.

※ 본 공시내용은 한국거래소 KIND상장공시시스템에서 영문으로도 확인이 가능합니다(This disclosure is also published in english and can be viewed in the KRX KIND system. ▷ https://engkind.krx.co.kr).
※ Relevant Disclosure -