KRX:002200 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	289,600	301,761	312,304	341,420	319,224
Other Revenue	-	-	-	-0	-0
Revenue	289,600	301,761	312,304	341,420	319,224
Revenue Growth (YoY)	-4.03%	-3.38%	-8.53%	6.95%	20.55%
Cost of Revenue	266,207	270,772	260,075	286,741	271,841
Gross Profit	23,393	30,989	52,229	54,679	47,384
Selling, General & Admin	28,516	30,220	28,238	27,755	27,017
Amortization of Goodwill & Intangibles	8.09	5.98	11.96	11.96	-
Other Operating Expenses	1,046	939.3	817.1	895.1	179.33
Operating Expenses	29,950	31,575	29,349	28,977	27,378
Operating Income	-6,557	-585.86	22,881	25,703	20,006
Interest Expense	-38.44	-60.05	-54.56	-36.4	-42.1
Interest & Investment Income	792.84	1,327	1,931	968.41	297.21
Currency Exchange Gain (Loss)	88.38	-301.52	-67.48	-185.85	-199.55
Other Non Operating Income (Expenses)	747.01	397.24	285.61	577.62	539.47
EBT Excluding Unusual Items	-4,968	776.89	24,975	27,026	20,601
Gain (Loss) on Sale of Investments	1,148	1,438	477.32	-	-
Gain (Loss) on Sale of Assets	271.19	210.92	101.99	-78.4	-305.02
Pretax Income	-3,549	2,426	25,554	26,948	20,296
Income Tax Expense	331.84	-969.1	6,513	6,631	4,436
Net Income	-3,880	3,395	19,042	20,317	15,859
Net Income to Common	-3,880	3,395	19,042	20,317	15,859
Net Income Growth	-	-82.17%	-6.28%	28.11%	89.84%
Shares Outstanding (Basic)	36	37	38	38	38
Shares Outstanding (Diluted)	36	37	38	38	38
Shares Change (YoY)	-3.70%	-2.34%	-0.18%	-0.57%	-3.68%
EPS (Basic)	-108.00	91.00	498.43	530.83	411.98
EPS (Diluted)	-108.00	91.00	498.00	530.83	411.98
EPS Growth	-	-81.73%	-6.19%	28.85%	97.12%
Free Cash Flow	404.12	993.34	25,054	20,979	12,820
Free Cash Flow Per Share	11.25	26.63	655.82	548.13	333.03
Gross Margin	8.08%	10.27%	16.72%	16.01%	14.84%
Operating Margin	-2.26%	-0.19%	7.33%	7.53%	6.27%
Profit Margin	-1.34%	1.13%	6.10%	5.95%	4.97%
Free Cash Flow Margin	0.14%	0.33%	8.02%	6.14%	4.02%
EBITDA	230.78	5,866	29,385	33,049	28,061
EBITDA Margin	0.08%	1.94%	9.41%	9.68%	8.79%
D&A For EBITDA	6,788	6,452	6,505	7,347	8,056
EBIT	-6,557	-585.86	22,881	25,703	20,006
EBIT Margin	-2.26%	-0.19%	7.33%	7.53%	6.27%
Effective Tax Rate	-	-	25.49%	24.61%	21.86%
Advertising Expenses	8.82	8.82	7.16	2.87	2.98

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