KRX:014530 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	1,002,675	1,062,834	1,157,999	1,242,476	964,832	622,861
Other Revenue	-	-0	-0	-	-0	-
Revenue	1,002,675	1,062,834	1,157,999	1,242,476	964,832	622,861
Revenue Growth (YoY)	-9.85%	-8.22%	-6.80%	28.78%	54.90%	-21.71%
Cost of Revenue	942,151	997,846	1,090,123	1,175,907	913,587	581,846
Gross Profit	60,524	64,988	67,876	66,568	51,245	41,015
Selling, General & Admin	36,685	35,142	34,505	32,113	26,879	23,436
Amortization of Goodwill & Intangibles	72.53	118.09	265.75	243.56	238.63	238.16
Other Operating Expenses	1,488	1,295	1,210	1,108	1,242	900.12
Operating Expenses	43,947	42,109	40,034	35,978	30,759	27,136
Operating Income	16,576	22,879	27,842	30,591	20,486	13,878
Interest Expense	-6,352	-8,146	-6,634	-3,474	-2,174	-1,612
Interest & Investment Income	820	1,551	810.16	503.32	179.94	397.02
Earnings From Equity Investments	-2,924	-1,630	-3,189	474.48	-18.82	15.23
Currency Exchange Gain (Loss)	1,936	3,734	8.43	785.72	2,376	-2,117
Other Non Operating Income (Expenses)	347.87	-812.2	492.75	1,585	487.01	1,016
EBT Excluding Unusual Items	10,405	17,575	19,331	30,465	21,336	11,577
Gain (Loss) on Sale of Investments	-314.65	-314.65	-120.99	-740.41	-701.99	-1,790
Gain (Loss) on Sale of Assets	1,010	604.94	333.42	540.64	-5.83	-97.35
Asset Writedown	-3,321	-3,321	-	-3,895	-4,095	-637.73
Pretax Income	7,779	14,544	19,543	26,371	16,538	9,052
Income Tax Expense	4,902	4,902	4,449	5,941	5,531	1,880
Earnings From Continuing Operations	2,877	9,642	15,094	20,430	11,008	7,172
Net Income to Company	2,877	9,642	15,094	20,430	11,008	7,172
Minority Interest in Earnings	-366.11	-656.62	-329.64	-464.59	395.05	537.09
Net Income	2,511	8,986	14,764	19,966	11,403	7,710
Net Income to Common	2,511	8,986	14,764	19,966	11,403	7,710
Net Income Growth	-75.22%	-39.14%	-26.05%	75.09%	47.91%	-46.29%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	74.59	266.88	438.51	592.99	338.67	228.98
EPS (Diluted)	74.59	266.88	438.51	592.99	338.67	228.98
EPS Growth	-75.22%	-39.14%	-26.05%	75.09%	47.91%	-46.29%
Free Cash Flow	-34,375	-24,168	-23,265	-8,936	-16,423	5,162
Free Cash Flow Per Share	-1021.11	-717.80	-690.99	-265.42	-487.76	153.30
Dividend Per Share	200.000	200.000	-	-	-	-
Gross Margin	6.04%	6.12%	5.86%	5.36%	5.31%	6.59%
Operating Margin	1.65%	2.15%	2.40%	2.46%	2.12%	2.23%
Profit Margin	0.25%	0.84%	1.27%	1.61%	1.18%	1.24%
Free Cash Flow Margin	-3.43%	-2.27%	-2.01%	-0.72%	-1.70%	0.83%
EBITDA	25,571	31,627	35,420	36,449	26,189	17,797
EBITDA Margin	2.55%	2.98%	3.06%	2.93%	2.71%	2.86%
D&A For EBITDA	8,995	8,748	7,578	5,858	5,703	3,919
EBIT	16,576	22,879	27,842	30,591	20,486	13,878
EBIT Margin	1.65%	2.15%	2.40%	2.46%	2.12%	2.23%
Effective Tax Rate	63.02%	33.70%	22.77%	22.53%	33.44%	20.77%
Advertising Expenses	-	262.1	284.65	326.8	273.85	255.2

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.