21. Segment information
(1) The Company’s operating segment
Gravity determines the operating segments of the Company 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 reporting entity of the Company is in line with the organizational structure and CODM’s review of operations, and the reportable segments as of the end of the reporting period are mobile, online, and others.
The Company assesses the performance of its operating segments based on its operating profit or loss, which does not differ from operating profit reported on the Statement of Comprehensive Income except for inter-segment transactions. Total assets and liabilities for each segment are not reported to CODM. The following information is available for each business segment for the years ended December 31, 2017 and 2016.
|
|
|
2017 |
|
||||||||||||
|
|
|
Revenue |
|
|
Depreciation Amortization |
|
|
Operating profit(loss)(*2) |
|
||||||
|
|
|
|
(In millions of Korean won) |
|
|||||||||||
|
Online |
|
|
|
53,790 |
|
|
|
|
222 |
|
|
|
|
14,536 |
|
|
Mobile |
|
|
|
87,194 |
|
|
|
|
268 |
|
|
|
|
(2,476 |
) |
|
Others |
|
|
|
7,532 |
|
|
|
|
36 |
|
|
|
|
993 |
|
|
Sub total |
|
|
|
148,516 |
|
|
|
|
526 |
|
|
|
|
13,053 |
|
|
Inter-segment eliminations(*1) |
|
|
|
(6,893 |
) |
|
|
|
(6 |
) |
|
|
|
982 |
|
|
Total |
|
|
|
141,623 |
|
|
|
|
520 |
|
|
|
|
14,035 |
|
|
|
|
2016 |
|
||||||||||||
|
|
|
Revenue |
|
|
Depreciation Amortization |
|
|
Operating profit(loss)(*2) |
|
||||||
|
|
|
|
(In millions of Korean won) |
|
|||||||||||
|
Online |
|
|
|
36,354 |
|
|
|
|
243 |
|
|
|
|
11,147 |
|
|
Mobile |
|
|
|
14,003 |
|
|
|
|
260 |
|
|
|
|
(7,515 |
) |
|
Others |
|
|
|
4,292 |
|
|
|
|
79 |
|
|
|
|
301 |
|
|
Sub total |
|
|
|
54,649 |
|
|
|
|
582 |
|
|
|
|
3,933 |
|
|
Inter-segment eliminations(*1) |
|
|
|
(3,253 |
) |
|
|
|
(66 |
) |
|
|
|
(99 |
) |
|
Total |
|
|
|
51,396 |
|
|
|
|
516 |
|
|
|
|
3,834 |
|
(* 1) Inter-segment eliminations are reflected as adjustments.
(* 2) Other profit or loss items that do not constitute operating profit (loss) are not separately disclosed because they are not reviewed by the chief operating decision maker by operating segment.
(2) Revenue by geographical regions
Revenue from external customers by country for the years ended December 31, 2017 and 2016 are as follows:
|
|
|
2017 |
|
|
2016 |
|
||||
|
|
|
|
(In millions of Korean won) |
|
||||||
|
Korea |
|
|
|
28,708 |
|
|
|
|
14,770 |
|
|
Taiwan |
|
|
|
76,121 |
|
|
|
|
16,517 |
|
|
Japan |
|
|
|
9,491 |
|
|
|
|
9,274 |
|
|
United States of America/Canada |
|
|
|
7,774 |
|
|
|
|
5,130 |
|
|
Thailand |
|
|
|
6,569 |
|
|
|
|
2,262 |
|
|
China |
|
|
|
5,301 |
|
|
|
|
2,322 |
|
|
Other |
|
|
|
7,659 |
|
|
|
|
1,121 |
|
|
Total |
|
|
|
141,623 |
|
|
|
|
51,396 |
|
(*) Revenue was attributed to the country based on the customer's location.
Non-current assets by geographical regions for the years ended December 31, 2017, December 31, 2016 and January 1, 2016 are as follows:
|
|
|
December 31, 2017 |
|
|
December 31, 2016 |
|
|
January 1, 2016 |
|
||||||
|
|
|
|
(In millions of Korean won) |
|
|||||||||||
|
Domestic |
|
|
|
2,114 |
|
|
|
|
1,037 |
|
|
|
|
1,289 |
|
|
Overseas |
|
|
|
468 |
|
|
|
|
149 |
|
|
|
|
174 |
|
|
Total |
|
|
|
2,582 |
|
|
|
|
1,186 |
|
|
|
|
1,463 |
|
(3) No external customers accounted for more than 10% of consolidated revenue for the years ended December 31, 2017 and 2016.