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	Jun '26 Jun 30, 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	1,650,122	2,174,484	2,686,174	3,352,922	2,605,097	2,751,711
Other Revenue	-	-	-	-0	-	-
Revenue	1,650,122	2,174,484	2,686,174	3,352,922	2,605,097	2,751,711
Revenue Growth	-34.52%	-19.05%	-19.89%	28.71%	-5.33%	20.61%
Cost of Revenue	1,469,205	1,985,463	2,501,622	3,088,392	2,334,347	2,386,846
Gross Profit	180,918	189,020	184,552	264,530	270,749	364,865
Selling, General & Admin	79,723	78,145	98,139	113,781	118,323	143,946
Research & Development	23,424	26,256	22,072	46,766	21,382	25,830
Amortization of Goodwill & Intangibles	161.98	263.26	500.09	1,303	3,524	3,781
Other Operating Expenses	5,487	5,430	6,952	4,954	8,372	8,849
Operating Expenses	118,615	136,224	163,447	670,793	164,462	190,318
Operating Income	62,302	52,796	21,105	-406,263	106,287	174,547
Interest Expense	-134,696	-133,375	-165,704	-190,559	-72,457	-49,646
Interest & Investment Income	17,260	28,770	44,874	90,407	27,057	11,231
Earnings From Equity Investments	30,916	5,777	29,265	6,707	15,198	-3,020
Currency Exchange Gain (Loss)	2.41	-18.27	-10.89	836.36	424.52	413.91
Other Non Operating Income (Expenses)	222,447	91,242	78,879	-653,182	8,536	-27,640
EBT Excluding Unusual Items	198,231	45,192	8,408	-1,152,054	85,046	105,886
Gain (Loss) on Sale of Investments	129,637	112,493	141,348	73,183	22,064	206.28
Gain (Loss) on Sale of Assets	-4,168	-12,227	-79,983	-841.89	3,498	2,987
Asset Writedown	-114,536	-34,843	8,702	-374,509	-120,103	-2,448
Pretax Income	209,164	110,614	78,474	-1,454,222	-9,495	106,632
Income Tax Expense	14,469	14,785	11,670	2,738	-2,340	41,205
Earnings From Continuing Operations	194,695	95,829	66,804	-1,456,961	-7,155	65,427
Net Income to Company	194,695	95,829	66,804	-1,456,961	-7,155	65,427
Minority Interest in Earnings	-26,984	-32,011	-31,828	56,399	30,010	9,691
Net Income	167,711	63,818	34,976	-1,400,562	22,855	75,118
Preferred Dividends & Other Adjustments	7,494	7,494	5,188	-	298.98	461.47
Net Income to Common	160,217	56,324	29,787	-1,400,562	22,556	74,657
Net Income Growth	-	89.09%	-	-	-69.79%	-86.58%
Shares Outstanding (Basic)	234	295	152	19	19	19
Shares Outstanding (Diluted)	234	295	152	19	19	19
Shares Change	-17.62%	94.61%	680.29%	-	-	-33.50%
EPS (Basic)	683.47	190.74	196.31	-72024.40	1159.95	3839.25
EPS (Diluted)	683.47	190.74	196.00	-72024.40	1159.95	3839.25
EPS Growth	-	-2.68%	-	-	-69.79%	-79.82%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	45,174	110,625	13,975	-430,821	-286,415	382,523
Free Cash Flow Per Share	192.71	374.64	92.10	-22155.11	-14728.98	19671.40
Gross Margin	10.96%	8.69%	6.87%	7.89%	10.39%	13.26%
Operating Margin	3.78%	2.43%	0.79%	-12.12%	4.08%	6.34%
Profit Margin	9.71%	2.59%	1.11%	-41.77%	0.87%	2.71%
Free Cash Flow Margin	2.74%	5.09%	0.52%	-12.85%	-10.99%	13.90%
EBITDA	67,833	61,876	34,960	-386,651	129,705	196,680
EBITDA Margin	4.11%	2.84%	1.30%	-11.53%	4.98%	7.15%
D&A For EBITDA	5,531	9,080	13,855	19,612	23,418	22,132
EBIT	62,302	52,796	21,105	-406,263	106,287	174,547
EBIT Margin	3.78%	2.43%	0.79%	-12.12%	4.08%	6.34%
Effective Tax Rate	6.92%	13.37%	14.87%	-	-	38.64%