KRX:009900 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	1,591,654	1,573,818	1,738,905	1,515,242	1,107,708	809,028
Other Revenue	0	-	-	-0	-	-
Revenue	1,591,654	1,573,818	1,738,905	1,515,242	1,107,708	809,028
Revenue Growth (YoY)	-2.05%	-9.49%	14.76%	36.79%	36.92%	4.29%
Cost of Revenue	1,399,821	1,349,401	1,453,930	1,313,928	1,005,322	707,124
Gross Profit	191,833	224,417	284,975	201,314	102,386	101,904
Selling, General & Admin	73,373	71,292	74,693	72,296	43,317	35,262
Amortization of Goodwill & Intangibles	227.87	44.35	21.41	31.15	26.69	25.63
Other Operating Expenses	1,867	2,865	2,574	1,651	957.69	220.1
Operating Expenses	77,162	76,298	78,429	74,461	45,881	35,977
Operating Income	114,671	148,120	206,546	126,854	56,505	65,927
Interest Expense	-16,046	-16,571	-14,791	-11,140	-9,971	-33,065
Interest & Investment Income	9,957	7,683	3,706	1,440	1,345	1,404
Currency Exchange Gain (Loss)	12,405	24,577	-824.27	3,391	8,440	-7,308
Other Non Operating Income (Expenses)	9,349	4,152	6,825	2,547	3,506	-99,604
EBT Excluding Unusual Items	130,336	167,961	201,462	123,092	59,825	-72,646
Gain (Loss) on Sale of Investments	-17.75	-45.82	-23.94	63.68	56.67	-544.95
Gain (Loss) on Sale of Assets	1,036	625.83	-1,065	-75.27	-1,690	254.38
Pretax Income	131,354	168,541	200,372	123,080	58,191	-72,937
Income Tax Expense	32,302	39,447	47,721	37,368	12,855	15,850
Earnings From Continuing Operations	99,052	129,094	152,652	85,712	45,336	-88,786
Net Income	99,052	129,094	152,652	85,712	45,336	-88,786
Net Income to Common	99,052	129,094	152,652	85,712	45,336	-88,786
Net Income Growth	-16.36%	-15.43%	78.10%	89.06%	-	-
Shares Outstanding (Basic)	52	52	52	52	47	33
Shares Outstanding (Diluted)	52	52	52	52	47	33
Shares Change (YoY)	-	-	-	10.60%	42.68%	-26.91%
EPS (Basic)	1887.78	2460.33	2909.30	1633.53	955.63	-2670.21
EPS (Diluted)	1887.00	2460.00	2909.00	1633.00	955.63	-2670.21
EPS Growth	-16.39%	-15.43%	78.14%	70.88%	-	-
Free Cash Flow	142,691	89,202	188,804	24,285	-55,154	1,709
Free Cash Flow Per Share	2719.47	1700.05	3598.31	462.83	-1162.57	51.39
Dividend Per Share	150.000	150.000	100.000	-	-	-
Dividend Growth	50.00%	50.00%	-	-	-	-
Gross Margin	12.05%	14.26%	16.39%	13.29%	9.24%	12.60%
Operating Margin	7.21%	9.41%	11.88%	8.37%	5.10%	8.15%
Profit Margin	6.22%	8.20%	8.78%	5.66%	4.09%	-10.97%
Free Cash Flow Margin	8.96%	5.67%	10.86%	1.60%	-4.98%	0.21%
EBITDA	170,598	198,125	250,309	165,537	81,090	87,199
EBITDA Margin	10.72%	12.59%	14.39%	10.93%	7.32%	10.78%
D&A For EBITDA	55,927	50,005	43,763	38,683	24,585	21,272
EBIT	114,671	148,120	206,546	126,854	56,505	65,927
EBIT Margin	7.21%	9.41%	11.88%	8.37%	5.10%	8.15%
Effective Tax Rate	24.59%	23.41%	23.82%	30.36%	22.09%	-
Advertising Expenses	-	23.07	16.97	17.1	16	24.5

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