KRX:023350 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2012	FY 2011	FY 2010
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010
Revenue	412,909	398,913	180,764	178,015	224,350
Revenue Growth (YoY)	3.51%	120.68%	1.54%	-20.65%	15.33%
Cost of Revenue	375,628	366,187	152,438	147,919	191,476
Gross Profit	37,281	32,726	28,326	30,096	32,874
Selling, General & Admin	28,391	26,413	23,312	22,002	14,502
Research & Development	2,614	3,053	-	-	6,734
Amortization of Goodwill & Intangibles	283.35	300.4	-	-	65.29
Other Operating Expenses	420.25	569.51	-	-	597.92
Operating Expenses	31,464	31,824	23,312	22,002	22,382
Operating Income	5,817	902.25	5,013	8,094	10,492
Interest Expense	-835.35	-1,117	-78.43	-85.03	-0
Interest & Investment Income	2,089	2,041	1,835	1,815	3,257
Earnings From Equity Investments	78.63	98.36	-	-	-
Currency Exchange Gain (Loss)	20.13	113.28	-	-	-132.14
Other Non Operating Income (Expenses)	109.78	-660.25	466.26	1,002	1,007
EBT Excluding Unusual Items	7,279	1,378	7,236	10,826	14,624
Gain (Loss) on Sale of Investments	5,388	7,462	-	-	0
Gain (Loss) on Sale of Assets	-	-	-	-	8.71
Asset Writedown	-352.06	-361.24	-	-	-
Pretax Income	12,315	8,478	7,236	10,826	14,633
Income Tax Expense	3,776	2,251	5,916	2,572	2,765
Net Income	8,540	6,227	1,320	8,254	11,868
Net Income to Common	8,540	6,227	1,320	8,254	11,868
Net Income Growth	37.14%	371.82%	-84.01%	-30.45%	24.25%
Shares Outstanding (Basic)	10	10	11	11	10
Shares Outstanding (Diluted)	10	10	11	11	10
Shares Change (YoY)	0.06%	-4.69%	2.81%	7.14%	-
EPS (Basic)	821.00	599.00	121.00	778.00	1198.55
EPS (Diluted)	821.00	599.00	121.00	778.00	1198.55
EPS Growth	37.06%	395.04%	-84.45%	-35.09%	24.25%
Free Cash Flow	20,227	12,840	-5,452	-14,940	-6,151
Free Cash Flow Per Share	1944.52	1235.09	-499.86	-1408.15	-621.21
Dividend Per Share	-	-	-	-	100.000
Gross Margin	9.03%	8.20%	15.67%	16.91%	14.65%
Operating Margin	1.41%	0.23%	2.77%	4.55%	4.68%
Profit Margin	2.07%	1.56%	0.73%	4.64%	5.29%
Free Cash Flow Margin	4.90%	3.22%	-3.02%	-8.39%	-2.74%
EBITDA	8,888	3,885	-	8,913	11,311
EBITDA Margin	2.15%	0.97%	-	5.01%	5.04%
D&A For EBITDA	3,071	2,983	-	818.85	818.85
EBIT	5,817	902.25	5,013	8,094	10,492
EBIT Margin	1.41%	0.23%	2.77%	4.55%	4.68%
Effective Tax Rate	30.66%	26.55%	81.76%	23.76%	18.89%
Revenue as Reported	-	-	-	-	224,350
Advertising Expenses	-	-	-	-	9.49

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