KRX:032560 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	319,987	321,091	355,143	333,446	270,982	239,454
Other Revenue	-0	-0	-0	-0	-0	-
Revenue	319,987	321,091	355,143	333,446	270,982	239,454
Revenue Growth (YoY)	-0.95%	-9.59%	6.51%	23.05%	13.17%	-1.70%
Cost of Revenue	273,048	275,292	299,876	261,702	204,337	193,359
Gross Profit	46,938	45,800	55,267	71,743	66,645	46,095
Selling, General & Admin	22,360	21,372	19,818	19,475	19,088	17,329
Research & Development	2,483	2,483	2,982	2,824	2,838	1,958
Amortization of Goodwill & Intangibles	85.54	85.54	146.59	199.16	224.33	927.31
Other Operating Expenses	483.02	483.02	465.42	572.42	419.08	300.61
Operating Expenses	27,416	26,427	25,986	25,237	25,489	22,349
Operating Income	19,523	19,372	29,280	46,506	41,156	23,746
Interest Expense	-1,807	-2,716	-2,192	-778.26	-813.45	-1,478
Interest & Investment Income	3,938	4,953	4,519	1,717	712.79	1,655
Currency Exchange Gain (Loss)	-2,935	-2,644	1,058	783.17	-764.24	3,258
Other Non Operating Income (Expenses)	272.62	1,402	1,402	39.56	1,665	-1,473
EBT Excluding Unusual Items	18,991	20,368	34,068	48,267	41,956	25,709
Gain (Loss) on Sale of Investments	6,748	4,509	2,522	3,909	2,191	1,740
Gain (Loss) on Sale of Assets	829.25	829.25	8.33	441.6	199.28	35
Asset Writedown	-50	-50	-	-414	-50	-
Pretax Income	26,518	25,656	36,598	52,204	44,296	27,483
Income Tax Expense	6,179	5,803	6,841	5,957	11,344	7,511
Earnings From Continuing Operations	20,339	19,853	29,757	46,247	32,952	19,973
Minority Interest in Earnings	-3,042	-3,514	-5,632	-5,809	-3,118	-3,214
Net Income	17,298	16,340	24,126	40,438	29,834	16,759
Net Income to Common	17,298	16,340	24,126	40,438	29,834	16,759
Net Income Growth	-7.84%	-32.27%	-40.34%	35.54%	78.02%	-12.60%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	0.09%	-	-0.01%	-0.03%	-0.02%	-
EPS (Basic)	1017.71	961.78	1420.08	2380.09	1755.47	985.92
EPS (Diluted)	1017.71	961.78	1420.08	2380.09	1755.47	985.92
EPS Growth	-7.91%	-32.27%	-40.34%	35.58%	78.05%	-12.60%
Free Cash Flow	14,413	10,562	47,971	8,033	44,543	-42,133
Free Cash Flow Per Share	848.02	621.70	2823.67	472.78	2620.91	-2478.65
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	14.67%	14.26%	15.56%	21.52%	24.59%	19.25%
Operating Margin	6.10%	6.03%	8.24%	13.95%	15.19%	9.92%
Profit Margin	5.41%	5.09%	6.79%	12.13%	11.01%	7.00%
Free Cash Flow Margin	4.50%	3.29%	13.51%	2.41%	16.44%	-17.59%
EBITDA	29,296	29,180	39,261	56,882	51,436	33,771
EBITDA Margin	9.16%	9.09%	11.05%	17.06%	18.98%	14.10%
D&A For EBITDA	9,774	9,807	9,981	10,376	10,281	10,025
EBIT	19,523	19,372	29,280	46,506	41,156	23,746
EBIT Margin	6.10%	6.03%	8.24%	13.95%	15.19%	9.92%
Effective Tax Rate	23.30%	22.62%	18.69%	11.41%	25.61%	27.33%
Advertising Expenses	-	167.65	423.58	364.88	411.63	266

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