KRX:009410 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	2,394,905	2,686,174	3,352,922	2,605,097	2,751,711	2,281,512
Other Revenue	-	-	-0	-	-	-
Revenue	2,394,905	2,686,174	3,352,922	2,605,097	2,751,711	2,281,512
Revenue Growth (YoY)	-19.15%	-19.89%	28.71%	-5.33%	20.61%	-23.11%
Cost of Revenue	2,225,948	2,501,622	3,088,392	2,334,347	2,386,846	1,860,423
Gross Profit	168,957	184,552	264,530	270,749	364,865	421,089
Selling, General & Admin	67,741	98,139	113,781	118,323	143,946	130,979
Research & Development	22,072	22,072	46,766	21,382	25,830	22,609
Amortization of Goodwill & Intangibles	500.09	500.09	1,303	3,524	3,781	8,798
Other Operating Expenses	6,952	6,952	4,954	8,372	8,849	2,999
Operating Expenses	115,763	163,447	670,793	164,462	190,318	170,152
Operating Income	53,194	21,105	-406,263	106,287	174,547	250,937
Interest Expense	-136,616	-165,704	-190,559	-72,457	-49,646	-44,446
Interest & Investment Income	40,480	44,874	90,407	27,057	11,231	10,893
Earnings From Equity Investments	-27,962	29,265	6,707	15,198	-3,020	-4,352
Currency Exchange Gain (Loss)	-29.2	-10.89	836.36	424.52	413.91	-164.16
Other Non Operating Income (Expenses)	-11,669	78,879	-653,182	8,536	-27,640	14,731
EBT Excluding Unusual Items	-82,602	8,408	-1,152,054	85,046	105,886	227,599
Gain (Loss) on Sale of Investments	138,642	141,348	73,183	22,064	206.28	430.92
Gain (Loss) on Sale of Assets	-89,169	-79,983	-841.89	3,498	2,987	181.67
Asset Writedown	8,214	8,702	-374,509	-120,103	-2,448	-23,767
Pretax Income	-24,915	78,474	-1,454,222	-9,495	106,632	204,445
Income Tax Expense	6,871	11,670	2,738	-2,340	41,205	44,694
Earnings From Continuing Operations	-31,786	66,804	-1,456,961	-7,155	65,427	159,750
Earnings From Discontinued Operations	-	-	-	-	-	372,766
Net Income to Company	-31,786	66,804	-1,456,961	-7,155	65,427	532,517
Minority Interest in Earnings	-34,048	-31,828	56,399	30,010	9,691	24,319
Net Income	-65,834	34,976	-1,400,562	22,855	75,118	556,836
Preferred Dividends & Other Adjustments	17,514	5,188	-	298.98	461.47	428.97
Net Income to Common	-83,347	29,787	-1,400,562	22,556	74,657	556,407
Net Income Growth	-	-	-	-69.58%	-86.51%	512.43%
Shares Outstanding (Basic)	293	152	19	19	19	29
Shares Outstanding (Diluted)	293	152	19	19	19	29
Shares Change (YoY)	225.32%	680.29%	-	-	-33.50%	-14.35%
EPS (Basic)	-284.17	196.31	-72024.40	1159.95	3839.25	19027.58
EPS (Diluted)	-284.17	196.00	-72024.40	1159.95	3839.25	19027.58
EPS Growth	-	-	-	-69.79%	-79.82%	617.58%
Free Cash Flow	51,117	13,975	-430,821	-286,415	382,523	749,743
Free Cash Flow Per Share	174.28	92.10	-22155.11	-14728.98	19671.40	25639.15
Gross Margin	7.05%	6.87%	7.89%	10.39%	13.26%	18.46%
Operating Margin	2.22%	0.79%	-12.12%	4.08%	6.34%	11.00%
Profit Margin	-3.48%	1.11%	-41.77%	0.87%	2.71%	24.39%
Free Cash Flow Margin	2.13%	0.52%	-12.85%	-10.99%	13.90%	32.86%
EBITDA	63,290	34,960	-386,651	129,705	196,680	308,924
EBITDA Margin	2.64%	1.30%	-11.53%	4.98%	7.15%	13.54%
D&A For EBITDA	10,096	13,855	19,612	23,418	22,132	57,987
EBIT	53,194	21,105	-406,263	106,287	174,547	250,937
EBIT Margin	2.22%	0.79%	-12.12%	4.08%	6.34%	11.00%
Effective Tax Rate	-	14.87%	-	-	38.64%	21.86%

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