GRAVITY Co Ltd
For the period ended Apr 11, 2025. Filed Apr 11, 2025.
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Apr 11, 2025 · Filed Apr 11, 2025
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Contents
EX-99.1 · 24. Segment information
- Segment information
(1) Operating segments
The Group determines its operating segments by establishing strategic decisions. Chief operating decision maker (“CODM”) reviews operating profit by each segment in order to make decisions regarding the resources to be allocated to the segment and to evaluate the performance of the segment.
The reportable segments of the Group are in line with the organizational structure and the review of operations by the CEO, who is the Chief operating decision maker, and they include mobile, online, and others.
The Group assesses the performance of its operating segments based on its operating profit or loss, which does not differ from operating profit reported on the consolidated statement of comprehensive income except for inter-segment transactions. The segment information for the years ended December 31, 2024 and 2023 are as follows.
| (In thousands of won) | 2024 | |||||
|---|---|---|---|---|---|---|
| Online | Mobile | Others | Total | Inter-segmenteliminations(*) | Total | |
| Revenue | W | 90,831,926 | 465,026,162 | 23,962,894 | 579,820,982 | - |
| Intersegment Revenue | 13,842,795 | 59,350,186 | 5,782,881 | 78,975,862 | (78,975,862) | - |
| External Revenue | 76,989,131 | 405,675,976 | 18,180,013 | 500,845,120 | - | 500,845,120 |
| Depreciation/amortization | 1,725,385 | 2,699,388 | 4,809,042 | 9,233,815 | - | 9,233,815 |
| Operating profit | 34,413,873 | 52,466,708 | (633,436) | 86,247,145 | (58,455) | 86,188,690 |
(*) The Group reflects inter-segment eliminations as adjustments.
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