KRX:008970 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	234,784	250,297	278,300	266,172	182,021
Other Revenue	-	-0	-0	-0	-0
Revenue	234,784	250,297	278,300	266,172	182,021
Revenue Growth (YoY)	-6.20%	-10.06%	4.56%	46.23%	4.72%
Cost of Revenue	220,993	228,829	261,279	238,997	170,449
Gross Profit	13,791	21,468	17,021	27,174	11,572
Selling, General & Admin	14,607	14,137	14,372	18,968	14,146
Research & Development	375.3	184.28	206.81	149.17	264.75
Amortization of Goodwill & Intangibles	65.13	56.8	52.15	48.47	10.4
Other Operating Expenses	178.55	160.05	159.39	155.1	155.9
Operating Expenses	15,413	14,792	14,928	19,436	14,803
Operating Income	-1,622	6,677	2,093	7,738	-3,231
Interest Expense	-2,154	-3,906	-4,837	-2,516	-1,109
Interest & Investment Income	549.99	446.72	273.57	131.47	92.27
Earnings From Equity Investments	1,816	1,002	541.98	451.23	478.14
Currency Exchange Gain (Loss)	256.44	895.15	776.25	841.5	333.01
Other Non Operating Income (Expenses)	11.97	-9,376	526.62	167.25	-318.87
EBT Excluding Unusual Items	-1,141	-4,261	-625.35	6,814	-3,756
Gain (Loss) on Sale of Investments	-2,269	-15,394	-813.74	-2,742	-131.17
Gain (Loss) on Sale of Assets	-	5.53	29.12	-	0.07
Asset Writedown	-	-	-	-	203.22
Pretax Income	-3,410	-19,650	-1,410	4,072	-3,684
Income Tax Expense	-311.69	-5.68	150.13	100.89	89.21
Net Income	-3,099	-19,644	-1,560	3,971	-3,773
Net Income to Common	-3,099	-19,644	-1,560	3,971	-3,773
Shares Outstanding (Basic)	82	69	59	59	59
Shares Outstanding (Diluted)	82	69	59	59	59
Shares Change (YoY)	18.30%	15.97%	-	-	-
EPS (Basic)	-38.00	-285.00	-26.25	66.82	-63.48
EPS (Diluted)	-38.00	-285.00	-26.25	66.00	-64.00
Free Cash Flow	-40,149	21,685	-13,083	20,635	-38,564
Free Cash Flow Per Share	-492.38	314.61	-220.13	347.19	-648.83
Gross Margin	5.87%	8.58%	6.12%	10.21%	6.36%
Operating Margin	-0.69%	2.67%	0.75%	2.91%	-1.77%
Profit Margin	-1.32%	-7.85%	-0.56%	1.49%	-2.07%
Free Cash Flow Margin	-17.10%	8.66%	-4.70%	7.75%	-21.19%
EBITDA	4,376	13,027	8,831	14,934	3,726
EBITDA Margin	1.86%	5.20%	3.17%	5.61%	2.05%
D&A For EBITDA	5,998	6,350	6,737	7,196	6,957
EBIT	-1,622	6,677	2,093	7,738	-3,231
EBIT Margin	-0.69%	2.67%	0.75%	2.91%	-1.77%
Effective Tax Rate	-	-	-	2.48%	-
Advertising Expenses	8.76	5.88	37.84	10.88	6.22

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