KRX:032560 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 2023	FY 2022	FY 2021
Period Ending	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	316,529	321,091	355,143	333,446	270,982
Other Revenue	-	-0	-0	-0	-0
Revenue	316,529	321,091	355,143	333,446	270,982
Revenue Growth (YoY)	-1.42%	-9.59%	6.51%	23.05%	13.17%
Cost of Revenue	270,899	275,292	299,876	261,702	204,337
Gross Profit	45,630	45,800	55,267	71,743	66,645
Selling, General & Admin	21,736	21,372	19,818	19,475	19,088
Research & Development	2,228	2,483	2,982	2,824	2,838
Amortization of Goodwill & Intangibles	103.44	85.54	146.59	199.16	224.33
Other Operating Expenses	472.88	483.02	465.42	572.42	419.08
Operating Expenses	27,641	26,427	25,986	25,237	25,489
Operating Income	17,989	19,372	29,280	46,506	41,156
Interest Expense	-1,651	-2,716	-2,192	-778.26	-813.45
Interest & Investment Income	4,649	4,953	4,519	1,717	712.79
Currency Exchange Gain (Loss)	647.43	-2,644	1,058	783.17	-764.24
Other Non Operating Income (Expenses)	776.27	1,402	1,402	39.56	1,665
EBT Excluding Unusual Items	22,410	20,368	34,068	48,267	41,956
Gain (Loss) on Sale of Investments	5,937	4,509	2,522	3,909	2,191
Gain (Loss) on Sale of Assets	79.66	829.25	8.33	441.6	199.28
Asset Writedown	-	-50	-	-414	-50
Pretax Income	28,426	25,656	36,598	52,204	44,296
Income Tax Expense	7,197	5,803	6,841	5,957	11,344
Earnings From Continuing Operations	21,230	19,853	29,757	46,247	32,952
Minority Interest in Earnings	-3,211	-3,514	-5,632	-5,809	-3,118
Net Income	18,019	16,340	24,126	40,438	29,834
Net Income to Common	18,019	16,340	24,126	40,438	29,834
Net Income Growth	10.28%	-32.27%	-40.34%	35.54%	78.02%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	-0.01%	-0.02%	-0.01%	-0.03%	-0.02%
EPS (Basic)	1061.00	962.00	1420.08	2380.09	1755.47
EPS (Diluted)	1061.00	962.00	1420.08	2380.09	1755.47
EPS Growth	10.29%	-32.26%	-40.34%	35.58%	78.05%
Free Cash Flow	7,225	10,562	47,971	8,033	44,543
Free Cash Flow Per Share	425.41	621.84	2823.67	472.78	2620.91
Gross Margin	14.42%	14.26%	15.56%	21.52%	24.59%
Operating Margin	5.68%	6.03%	8.24%	13.95%	15.19%
Profit Margin	5.69%	5.09%	6.79%	12.13%	11.01%
Free Cash Flow Margin	2.28%	3.29%	13.51%	2.41%	16.44%
EBITDA	27,647	29,180	39,261	56,882	51,436
EBITDA Margin	8.73%	9.09%	11.05%	17.06%	18.98%
D&A For EBITDA	9,659	9,807	9,981	10,376	10,281
EBIT	17,989	19,372	29,280	46,506	41,156
EBIT Margin	5.68%	6.03%	8.24%	13.95%	15.19%
Effective Tax Rate	25.32%	22.62%	18.69%	11.41%	25.61%
Advertising Expenses	190.31	167.65	423.58	364.88	411.63

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.