KRX:006740 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	93,252	88,113	82,568	105,449	120,613
Other Revenue	0	-0	-0	-	-
Revenue	93,252	88,113	82,568	105,449	120,613
Revenue Growth (YoY)	5.83%	6.72%	-21.70%	-12.57%	22.88%
Cost of Revenue	93,834	87,674	72,844	88,599	103,699
Gross Profit	-581.96	438.73	9,724	16,850	16,913
Selling, General & Admin	12,972	12,662	11,559	8,624	8,425
Amortization of Goodwill & Intangibles	460.82	443.36	44	-	-
Other Operating Expenses	704.41	406.27	346.66	276.96	202.93
Operating Expenses	15,488	14,764	12,717	9,046	8,911
Operating Income	-16,070	-14,325	-2,992	7,804	8,002
Interest Expense	-3,111	-2,730	-2,394	-1,285	-1,388
Interest & Investment Income	928.6	1,239	1,772	719.05	842
Earnings From Equity Investments	-24.92	-500	-	-	-
Currency Exchange Gain (Loss)	-10.2	16.53	11.63	-78.56	28.8
Other Non Operating Income (Expenses)	1,268	376.9	-473.98	764.48	216.26
EBT Excluding Unusual Items	-17,020	-15,922	-4,076	7,924	7,702
Gain (Loss) on Sale of Investments	-2,121	-263.98	-1,359	1,521	3.82
Gain (Loss) on Sale of Assets	-89.17	372.28	4,900	564	-9.16
Asset Writedown	-777.76	-9,094	-5,583	-	-
Pretax Income	-20,008	-24,907	-6,117	10,010	7,696
Income Tax Expense	4,480	-2,979	-463.95	2,091	1,354
Earnings From Continuing Operations	-24,488	-21,929	-5,653	7,918	6,343
Minority Interest in Earnings	0.94	1.21	241.06	10.4	11.28
Net Income	-24,487	-21,928	-5,412	7,929	6,354
Net Income to Common	-24,487	-21,928	-5,412	7,929	6,354
Net Income Growth	-	-	-	24.79%	-25.56%
Shares Outstanding (Basic)	54	45	46	44	44
Shares Outstanding (Diluted)	54	45	46	44	44
Shares Change (YoY)	19.30%	-1.48%	3.55%	0.89%	-0.64%
EPS (Basic)	-454.00	-485.00	-117.93	179.52	144.63
EPS (Diluted)	-454.00	-485.00	-117.93	179.00	144.63
EPS Growth	-	-	-	23.76%	-25.10%
Free Cash Flow	-8,949	-24,034	-1,814	1,758	8,252
Free Cash Flow Per Share	-165.92	-531.58	-39.53	39.67	187.85
Dividend Per Share	-	-	40.000	-	-
Gross Margin	-0.62%	0.50%	11.78%	15.98%	14.02%
Operating Margin	-17.23%	-16.26%	-3.62%	7.40%	6.64%
Profit Margin	-26.26%	-24.89%	-6.55%	7.52%	5.27%
Free Cash Flow Margin	-9.60%	-27.28%	-2.20%	1.67%	6.84%
EBITDA	-10,647	-7,597	2,642	12,850	13,679
EBITDA Margin	-11.42%	-8.62%	3.20%	12.19%	11.34%
D&A For EBITDA	5,423	6,728	5,635	5,046	5,677
EBIT	-16,070	-14,325	-2,992	7,804	8,002
EBIT Margin	-17.23%	-16.26%	-3.62%	7.40%	6.64%
Effective Tax Rate	-	-	-	20.89%	17.59%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.