KRX:023350 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Sep '13 Sep 30, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Revenue	175,804	180,764	178,015	224,350	194,528	159,812
Revenue Growth (YoY)	-3.32%	1.54%	-20.65%	15.33%	21.72%	-
Cost of Revenue	148,211	152,438	147,919	191,476	165,315	134,370
Gross Profit	27,592	28,326	30,096	32,874	29,214	25,442
Selling, General & Admin	22,479	23,312	22,002	14,502	13,742	12,005
Research & Development	-	-	-	6,734	6,216	5,304
Amortization of Goodwill & Intangibles	-	-	-	65.29	57.46	49.01
Other Operating Expenses	-	-	-	597.92	648.14	593.14
Operating Expenses	22,479	23,312	22,002	22,382	21,018	18,198
Operating Income	5,114	5,013	8,094	10,492	8,196	7,243
Interest Expense	-94.02	-78.43	-85.03	-0	-	-35.22
Interest & Investment Income	1,272	1,835	1,815	3,257	2,468	2,424
Currency Exchange Gain (Loss)	-	-	-	-132.14	31.45	-111.71
Other Non Operating Income (Expenses)	700.18	466.26	1,002	1,007	1,060	-558.95
EBT Excluding Unusual Items	6,992	7,236	10,826	14,624	11,755	8,962
Gain (Loss) on Sale of Investments	-	-	-	0	12.7	2,479
Gain (Loss) on Sale of Assets	-	-	-	8.71	10.36	11.82
Pretax Income	6,992	7,236	10,826	14,633	11,778	11,452
Income Tax Expense	1,294	5,916	2,572	2,765	2,226	2,648
Net Income	5,698	1,320	8,254	11,868	9,552	8,805
Net Income to Common	5,698	1,320	8,254	11,868	9,552	8,805
Net Income Growth	157.17%	-84.01%	-30.45%	24.25%	8.49%	-
Shares Outstanding (Basic)	11	11	11	10	10	10
Shares Outstanding (Diluted)	11	11	11	10	10	10
Shares Change (YoY)	0.73%	2.81%	7.14%	-	-	-
EPS (Basic)	519.28	121.00	778.00	1198.55	964.67	889.19
EPS (Diluted)	519.28	121.00	778.00	1198.55	964.67	889.19
EPS Growth	155.30%	-84.45%	-35.09%	24.25%	8.49%	-
Free Cash Flow	-18,742	-5,452	-14,940	-6,151	34,205	2,024
Free Cash Flow Per Share	-1708.10	-499.86	-1408.15	-621.21	3454.32	204.44
Dividend Per Share	-	-	-	100.000	100.000	100.000
Gross Margin	15.70%	15.67%	16.91%	14.65%	15.02%	15.92%
Operating Margin	2.91%	2.77%	4.55%	4.68%	4.21%	4.53%
Profit Margin	3.24%	0.73%	4.64%	5.29%	4.91%	5.51%
Free Cash Flow Margin	-10.66%	-3.02%	-8.39%	-2.74%	17.58%	1.27%
EBITDA	-	-	8,913	11,311	9,031	7,949
EBITDA Margin	-	-	5.01%	5.04%	4.64%	4.97%
D&A For EBITDA	-	-	818.85	818.85	835.18	706.22
EBIT	5,114	5,013	8,094	10,492	8,196	7,243
EBIT Margin	2.91%	2.77%	4.55%	4.68%	4.21%	4.53%
Effective Tax Rate	18.51%	81.76%	23.76%	18.89%	18.90%	23.12%
Revenue as Reported	-	-	-	224,350	194,528	159,812
Advertising Expenses	-	-	-	9.49	17.8	21.6

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