KRX:001260 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	357,446	504,249	547,684	450,379	356,740
Other Revenue	-	-0	-	-0	-0
Revenue	357,446	504,249	547,684	450,379	356,740
Revenue Growth (YoY)	-29.11%	-7.93%	21.61%	26.25%	49.91%
Cost of Revenue	322,830	479,975	522,863	415,089	315,686
Gross Profit	34,616	24,274	24,821	35,290	41,054
Selling, General & Admin	22,088	15,671	20,999	23,234	19,327
Research & Development	15	6	-	31	50.4
Amortization of Goodwill & Intangibles	-	5.32	5.32	5.32	5.32
Other Operating Expenses	436.79	712.9	912.71	316.08	301.88
Operating Expenses	29,590	18,919	21,905	24,277	19,547
Operating Income	5,026	5,356	2,916	11,014	21,506
Interest Expense	-1,666	-1,579	-1,779	-1,358	-359.84
Interest & Investment Income	406.26	738.06	2,039	2,078	952.76
Currency Exchange Gain (Loss)	-99.74	-295.99	-41.74	166.33	-126.51
Other Non Operating Income (Expenses)	973.84	2,002	1,279	3,704	1,576
EBT Excluding Unusual Items	4,640	6,221	4,413	15,604	23,549
Gain (Loss) on Sale of Investments	443.79	109.76	270.33	153.81	268.66
Gain (Loss) on Sale of Assets	15.79	8.59	-	0.86	76.96
Pretax Income	5,100	6,339	4,684	15,758	23,895
Income Tax Expense	-193.51	140.1	-1,305	-3,574	2,215
Net Income	5,293	6,199	5,989	19,333	21,679
Net Income to Common	5,293	6,199	5,989	19,333	21,679
Net Income Growth	-14.61%	3.51%	-69.02%	-10.82%	57.54%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-	0.00%	0.03%	0.00%	0.00%
EPS (Basic)	538.82	631.00	609.62	1968.66	2207.67
EPS (Diluted)	538.82	631.00	609.62	1968.66	2207.67
EPS Growth	-14.61%	3.51%	-69.03%	-10.83%	57.58%
Free Cash Flow	33,869	-680.91	-24,656	26,439	-10,892
Free Cash Flow Per Share	3447.71	-69.31	-2509.92	2692.32	-1109.14
Gross Margin	9.68%	4.81%	4.53%	7.84%	11.51%
Operating Margin	1.41%	1.06%	0.53%	2.44%	6.03%
Profit Margin	1.48%	1.23%	1.09%	4.29%	6.08%
Free Cash Flow Margin	9.47%	-0.14%	-4.50%	5.87%	-3.05%
EBITDA	6,634	8,274	7,364	13,737	23,848
EBITDA Margin	1.86%	1.64%	1.34%	3.05%	6.69%
D&A For EBITDA	1,608	2,918	4,448	2,723	2,342
EBIT	5,026	5,356	2,916	11,014	21,506
EBIT Margin	1.41%	1.06%	0.53%	2.44%	6.03%
Effective Tax Rate	-	2.21%	-	-	9.27%
Advertising Expenses	-	-273	-93.39	12.5	7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.