Genie Music Corporation

05/08/2024 | Press release | Distributed by Public on 05/07/2024 20:40

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)
FY24.1Q FY23.4Q FY23.1Q
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 Genie Music, Management Planing Team
Information Recipients Institutional investor, Analyst, Press and Shareholders
Date&Time of Information Released After making the fair disclosure on May 8th, 2024
Title and Place of Event held One-on-One IR etc.
3. Contact Points Disclosure Officer (tel.) CFO, Kwak Jinmin(+82-2-3282-2600)
Disclosure Staff (tel.) Manager, Cho soohyun(+82-2-3282-2600)
Dept. Name (tel.) Management Planning Team(+82-2-3282-2600)
4. Other references useful for making investment decisions ※ The estimated consolidated financial results is based on K-IFRS as adopted by the Korean Accounting Standards Board.

※ Since independent auditors have yet to complete review, the figures of financial statements can be changed partly in process of auditors review.
※ Relevant Disclosure -