KRX:013580 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	2,889,569	2,887,441	3,127,055	2,977,005	2,949,680	2,561,801
Other Revenue	-0	-0	-0	-	-0	-
Revenue	2,889,569	2,887,441	3,127,055	2,977,005	2,949,680	2,561,801
Revenue Growth (YoY)	-3.43%	-7.66%	5.04%	0.93%	15.14%	16.45%
Cost of Revenue	2,519,512	2,532,613	2,902,135	2,759,003	2,683,054	2,227,015
Gross Profit	370,057	354,827	224,920	218,002	266,627	334,787
Selling, General & Admin	126,603	121,304	112,535	104,954	131,281	115,005
Research & Development	10.68	10.57	73.75	162.23	10.76	36.6
Amortization of Goodwill & Intangibles	47.25	46.76	37.01	37.24	293.28	743.15
Other Operating Expenses	4,426	4,267	4,683	7,522	6,361	3,390
Operating Expenses	197,992	192,398	140,064	95,614	133,449	101,553
Operating Income	172,065	162,429	84,856	122,387	133,178	233,234
Interest Expense	-27,551	-28,761	-32,567	-31,174	-29,643	-26,187
Interest & Investment Income	14,262	12,297	10,397	10,038	8,504	9,567
Earnings From Equity Investments	-25,433	-23,589	-3,952	-10,852	-13,891	-16,167
Currency Exchange Gain (Loss)	2,644	1,955	2,391	190.2	-274.23	535.86
Other Non Operating Income (Expenses)	-4,281	-5,598	9,201	-7,222	-5,032	3,694
EBT Excluding Unusual Items	131,708	118,731	70,326	83,367	92,841	204,677
Gain (Loss) on Sale of Investments	1,290	1,532	843.33	1,156	1,106	1,162
Gain (Loss) on Sale of Assets	8,940	11,132	213.11	1,069	2,810	7,801
Asset Writedown	-9,798	-9,724	-5,314	-18,052	-220.61	-1,480
Pretax Income	132,140	121,671	66,069	67,540	96,537	212,160
Income Tax Expense	28,419	23,777	13,633	15,616	36,197	55,742
Earnings From Continuing Operations	103,722	97,894	52,436	51,924	60,339	156,418
Minority Interest in Earnings	5,084	2,068	-6,094	-4,681	139.5	-510.56
Net Income	108,805	99,962	46,342	47,243	60,479	155,907
Net Income to Common	108,805	99,962	46,342	47,243	60,479	155,907
Net Income Growth	148.04%	115.70%	-1.91%	-21.88%	-61.21%	65.76%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	0.18%	0.02%	-0.00%	-	-	3.51%
EPS (Basic)	12261.10	11283.35	5232.00	5333.50	6827.75	17601.14
EPS (Diluted)	12261.10	11283.35	5232.00	5333.50	6827.75	17601.14
EPS Growth	147.59%	115.66%	-1.90%	-21.88%	-61.21%	60.13%
Free Cash Flow	-137,616	111,856	-39,564	-4,982	7,332	108,479
Free Cash Flow Per Share	-15507.75	12625.86	-4466.78	-562.39	827.72	12246.71
Gross Margin	12.81%	12.29%	7.19%	7.32%	9.04%	13.07%
Operating Margin	5.96%	5.63%	2.71%	4.11%	4.52%	9.10%
Profit Margin	3.77%	3.46%	1.48%	1.59%	2.05%	6.09%
Free Cash Flow Margin	-4.76%	3.87%	-1.26%	-0.17%	0.25%	4.23%
EBITDA	201,783	190,187	111,684	152,927	154,245	258,835
EBITDA Margin	6.98%	6.59%	3.57%	5.14%	5.23%	10.10%
D&A For EBITDA	29,718	27,758	26,829	30,540	21,067	25,601
EBIT	172,065	162,429	84,856	122,387	133,178	233,234
EBIT Margin	5.96%	5.63%	2.71%	4.11%	4.52%	9.10%
Effective Tax Rate	21.51%	19.54%	20.63%	23.12%	37.50%	26.27%
Advertising Expenses	-	2,831	1,400	1,499	5,590	1,848