KRX:009410 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,893,920	2,174,484	2,686,174	3,352,922	2,605,097	2,751,711
Other Revenue	0	-	-	-0	-	-
Revenue	1,893,920	2,174,484	2,686,174	3,352,922	2,605,097	2,751,711
Revenue Growth (YoY)	-27.17%	-19.05%	-19.89%	28.71%	-5.33%	20.61%
Cost of Revenue	1,698,632	1,985,463	2,501,622	3,088,392	2,334,347	2,386,846
Gross Profit	195,288	189,020	184,552	264,530	270,749	364,865
Selling, General & Admin	85,744	78,145	98,139	113,781	118,323	143,946
Research & Development	23,410	26,256	22,072	46,766	21,382	25,830
Amortization of Goodwill & Intangibles	202.75	263.26	500.09	1,303	3,524	3,781
Other Operating Expenses	5,297	5,430	6,952	4,954	8,372	8,849
Operating Expenses	140,276	136,224	163,447	670,793	164,462	190,318
Operating Income	55,012	52,796	21,105	-406,263	106,287	174,547
Interest Expense	-133,655	-133,375	-165,704	-190,559	-72,457	-49,646
Interest & Investment Income	22,474	28,770	44,874	90,407	27,057	11,231
Earnings From Equity Investments	10,503	5,777	29,265	6,707	15,198	-3,020
Currency Exchange Gain (Loss)	-18.27	-18.27	-10.89	836.36	424.52	413.91
Other Non Operating Income (Expenses)	113,860	91,242	78,879	-653,182	8,536	-27,640
EBT Excluding Unusual Items	68,176	45,192	8,408	-1,152,054	85,046	105,886
Gain (Loss) on Sale of Investments	112,422	112,493	141,348	73,183	22,064	206.28
Gain (Loss) on Sale of Assets	-6,526	-12,227	-79,983	-841.89	3,498	2,987
Asset Writedown	-35,050	-34,843	8,702	-374,509	-120,103	-2,448
Pretax Income	139,022	110,614	78,474	-1,454,222	-9,495	106,632
Income Tax Expense	7,649	14,785	11,670	2,738	-2,340	41,205
Earnings From Continuing Operations	131,373	95,829	66,804	-1,456,961	-7,155	65,427
Net Income to Company	131,373	95,829	66,804	-1,456,961	-7,155	65,427
Minority Interest in Earnings	-28,388	-32,011	-31,828	56,399	30,010	9,691
Net Income	102,985	63,818	34,976	-1,400,562	22,855	75,118
Preferred Dividends & Other Adjustments	7,494	7,494	-	-	298.98	461.47
Net Income to Common	95,491	56,324	34,976	-1,400,562	22,556	74,657
Net Income Growth	738.51%	82.47%	-	-	-69.58%	-86.51%
Shares Outstanding (Basic)	-	295	178	19	19	19
Shares Outstanding (Diluted)	-	295	178	19	19	19
Shares Change (YoY)	-	65.48%	817.67%	-	-	-33.50%
EPS (Basic)	-	190.74	196.00	-72024.40	1159.95	3839.25
EPS (Diluted)	-	190.74	196.00	-72024.40	1159.95	3839.25
EPS Growth	-	-2.68%	-	-	-69.79%	-79.82%
Free Cash Flow	60,581	110,625	13,975	-430,821	-286,415	382,523
Free Cash Flow Per Share	-	374.64	78.31	-22155.11	-14728.98	19671.40
Gross Margin	10.31%	8.69%	6.87%	7.89%	10.39%	13.26%
Operating Margin	2.90%	2.43%	0.79%	-12.12%	4.08%	6.34%
Profit Margin	5.04%	2.59%	1.30%	-41.77%	0.87%	2.71%
Free Cash Flow Margin	3.20%	5.09%	0.52%	-12.85%	-10.99%	13.90%
EBITDA	62,570	61,876	34,960	-386,651	129,705	196,680
EBITDA Margin	3.30%	2.84%	1.30%	-11.53%	4.98%	7.15%
D&A For EBITDA	7,558	9,080	13,855	19,612	23,418	22,132
EBIT	55,012	52,796	21,105	-406,263	106,287	174,547
EBIT Margin	2.90%	2.43%	0.79%	-12.12%	4.08%	6.34%
Effective Tax Rate	5.50%	13.37%	14.87%	-	-	38.64%