KRX:032560 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	356,526	316,529	321,091	355,143	333,446	270,982
Other Revenue	-	-	-0	-0	-0	-0
Revenue	356,526	316,529	321,091	355,143	333,446	270,982
Revenue Growth	13.01%	-1.42%	-9.59%	6.51%	23.05%	13.17%
Cost of Revenue	299,993	270,899	275,292	299,876	261,702	204,337
Gross Profit	56,533	45,630	45,800	55,267	71,743	66,645
Selling, General & Admin	20,723	21,736	21,372	19,818	19,475	19,088
Research & Development	2,228	2,228	2,483	2,982	2,824	2,838
Amortization of Goodwill & Intangibles	103.44	103.44	85.54	146.59	199.16	224.33
Other Operating Expenses	472.88	472.88	483.02	465.42	572.42	419.08
Operating Expenses	26,627	27,641	26,427	25,986	25,237	25,489
Operating Income	29,905	17,989	19,372	29,280	46,506	41,156
Interest Expense	-1,878	-1,651	-2,716	-2,192	-778.26	-813.45
Interest & Investment Income	4,746	4,649	4,953	4,519	1,717	712.79
Earnings From Equity Investments	114.54	-	-	-	-	-
Currency Exchange Gain (Loss)	-3,513	647.43	-2,644	1,058	783.17	-764.24
Other Non Operating Income (Expenses)	4,572	776.27	1,402	1,402	39.56	1,665
EBT Excluding Unusual Items	33,946	22,410	20,368	34,068	48,267	41,956
Gain (Loss) on Sale of Investments	5,929	5,937	4,509	2,522	3,909	2,191
Gain (Loss) on Sale of Assets	79.66	79.66	829.25	8.33	441.6	199.28
Asset Writedown	-	-	-50	-	-414	-50
Pretax Income	39,955	28,426	25,656	36,598	52,204	44,296
Income Tax Expense	9,112	7,197	5,803	6,841	5,957	11,344
Earnings From Continuing Operations	30,843	21,230	19,853	29,757	46,247	32,952
Minority Interest in Earnings	-4,371	-3,211	-3,514	-5,632	-5,809	-3,118
Net Income	26,472	18,019	16,340	24,126	40,438	29,834
Net Income to Common	26,472	18,019	16,340	24,126	40,438	29,834
Net Income Growth	39.20%	10.28%	-32.27%	-40.34%	35.54%	78.02%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change	-0.06%	0.02%	-0.02%	-0.01%	-0.03%	-0.02%
EPS (Basic)	1558.65	1060.61	962.00	1420.08	2380.09	1755.47
EPS (Diluted)	1558.65	1060.61	962.00	1420.08	2380.09	1755.47
EPS Growth	39.29%	10.25%	-32.26%	-40.34%	35.58%	78.05%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	5,355	7,225	10,562	47,971	8,033	44,543
Free Cash Flow Per Share	315.29	425.26	621.84	2823.67	472.78	2620.91
Gross Margin	15.86%	14.42%	14.26%	15.56%	21.52%	24.59%
Operating Margin	8.39%	5.68%	6.03%	8.24%	13.95%	15.19%
Profit Margin	7.42%	5.69%	5.09%	6.79%	12.13%	11.01%
Free Cash Flow Margin	1.50%	2.28%	3.29%	13.51%	2.41%	16.44%
EBITDA	39,668	27,647	29,180	39,261	56,882	51,436
EBITDA Margin	11.13%	8.73%	9.09%	11.05%	17.06%	18.98%
D&A For EBITDA	9,762	9,659	9,807	9,981	10,376	10,281
EBIT	29,905	17,989	19,372	29,280	46,506	41,156
EBIT Margin	8.39%	5.68%	6.03%	8.24%	13.95%	15.19%
Effective Tax Rate	22.80%	25.32%	22.62%	18.69%	11.41%	25.61%
Advertising Expenses	-	190.31	167.65	423.58	364.88	411.63