KRX:003480 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
Revenue	1,201,730	1,164,853	1,242,608	1,440,144	888,034
Revenue Growth (YoY)	3.17%	-6.26%	-13.72%	62.17%	11.67%
Cost of Revenue	1,032,211	1,027,788	1,115,611	1,313,569	761,516
Gross Profit	169,519	137,065	126,997	126,575	126,518
Selling, General & Admin	73,019	68,481	64,536	66,024	59,824
Amortization of Goodwill & Intangibles	259	183	448	534	527
Other Operating Expenses	3,737	2,990	3,740	3,893	3,620
Operating Expenses	96,265	91,190	87,622	89,445	81,929
Operating Income	73,254	45,875	39,375	37,130	44,589
Interest Expense	-32,087	-36,341	-37,105	-36,706	-43,371
Interest & Investment Income	6,137	6,971	8,286	4,984	1,907
Earnings From Equity Investments	-12	-	-	-	-
Currency Exchange Gain (Loss)	-8	-2,289	-307	-432	9
Other Non Operating Income (Expenses)	8,231	6,549	6,237	6,026	-13,892
EBT Excluding Unusual Items	55,515	20,765	16,486	11,002	-10,758
Gain (Loss) on Sale of Investments	295	-215	-122	1,316	-1
Gain (Loss) on Sale of Assets	-2,034	-426	-4,153	-1,126	-40
Asset Writedown	-	-	-804	-	-3
Other Unusual Items	-	-	-	4,291	-
Pretax Income	58,776	42,824	11,407	17,894	-5,769
Income Tax Expense	-3,786	-18,022	3,504	2,959	1,741
Earnings From Continuing Operations	62,562	60,846	7,903	14,935	-7,510
Net Income to Company	62,562	60,846	7,903	14,935	-7,510
Minority Interest in Earnings	-3,468	-4,309	-337	-240	993
Net Income	59,094	56,537	7,566	14,695	-6,517
Net Income to Common	59,094	56,537	7,566	14,695	-6,517
Net Income Growth	4.52%	647.25%	-48.51%	-	-
Shares Outstanding (Basic)	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26
Shares Change (YoY)	-0.00%	0.00%	-	-	-
EPS (Basic)	2265.05	2167.00	290.00	563.25	-249.79
EPS (Diluted)	2265.05	2167.00	290.00	563.25	-249.79
EPS Growth	4.52%	647.24%	-48.51%	-	-
Free Cash Flow	88,945	57,885	37,120	71,651	64,585
Free Cash Flow Per Share	3409.22	2218.67	1422.79	2746.35	2475.52
Gross Margin	14.11%	11.77%	10.22%	8.79%	14.25%
Operating Margin	6.10%	3.94%	3.17%	2.58%	5.02%
Profit Margin	4.92%	4.85%	0.61%	1.02%	-0.73%
Free Cash Flow Margin	7.40%	4.97%	2.99%	4.98%	7.27%
EBITDA	145,158	117,648	108,135	104,887	110,432
EBITDA Margin	12.08%	10.10%	8.70%	7.28%	12.44%
D&A For EBITDA	71,904	71,773	68,760	67,757	65,843
EBIT	73,254	45,875	39,375	37,130	44,589
EBIT Margin	6.10%	3.94%	3.17%	2.58%	5.02%
Effective Tax Rate	-	-	30.72%	16.54%	-
Advertising Expenses	92	80	60	66	79

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