KRX:035510 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	Mar '26 Mar 31, 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	693,705	687,200	625,716	618,923	596,870	526,089
Other Revenue	-	-	-0	-	-	-
Revenue	693,705	687,200	625,716	618,923	596,870	526,089
Revenue Growth (YoY)	8.27%	9.83%	1.10%	3.69%	13.45%	77.07%
Cost of Revenue	586,035	580,639	533,267	529,179	519,250	456,363
Gross Profit	107,670	106,561	92,450	89,744	77,620	69,726
Selling, General & Admin	46,739	47,152	46,931	42,264	32,933	29,140
Research & Development	1,568	1,568	1,581	2,478	2,964	1,934
Amortization of Goodwill & Intangibles	3,778	3,825	3,014	1,473	1,093	409.52
Other Operating Expenses	1,038	1,049	1,257	1,449	1,015	546.92
Operating Expenses	56,777	57,448	55,496	49,786	40,092	34,199
Operating Income	50,894	49,113	36,953	39,958	37,529	35,527
Interest Expense	-1,227	-1,096	-358.89	-392.03	-243.09	-155.34
Interest & Investment Income	9,585	8,915	7,083	5,029	2,637	408.06
Earnings From Equity Investments	-	-	-	-	68,653	7,096
Currency Exchange Gain (Loss)	-270.83	-194.68	310.2	-581.63	-32.43	-147.04
Other Non Operating Income (Expenses)	-1,475	-842.41	-31.25	-682.42	-278.23	-45.47
EBT Excluding Unusual Items	57,506	55,895	43,956	43,331	108,265	42,683
Gain (Loss) on Sale of Investments	2,091	2,063	-1,087	-3,787	-798.06	5,505
Gain (Loss) on Sale of Assets	-867.18	-899.65	1,554	-43.63	-155.17	-242.69
Asset Writedown	-24,094	-23,901	-68	-927.77	-51.18	-
Pretax Income	34,636	33,157	44,355	38,573	107,260	47,946
Income Tax Expense	5,424	4,817	10,507	8,132	23,203	8,938
Earnings From Continuing Operations	29,212	28,339	33,848	30,441	84,057	39,007
Net Income to Company	29,212	28,339	33,848	30,441	84,057	39,007
Minority Interest in Earnings	-	-	-	-	-178.42	-
Net Income	29,212	28,339	33,848	30,441	83,879	39,007
Net Income to Common	29,212	28,339	33,848	30,441	83,879	39,007
Net Income Growth	-19.63%	-16.28%	11.19%	-63.71%	115.03%	159.90%
Shares Outstanding (Basic)	13	13	13	13	13	12
Shares Outstanding (Diluted)	13	13	13	13	13	12
Shares Change (YoY)	0.03%	0.01%	-0.01%	-	5.96%	-27.87%
EPS (Basic)	2221.87	2155.78	2575.00	2315.67	6380.66	3144.00
EPS (Diluted)	2221.87	2155.78	2575.00	2315.67	6380.66	3144.00
EPS Growth	-19.66%	-16.28%	11.20%	-63.71%	102.95%	260.30%
Free Cash Flow	88,176	79,566	12,365	19,366	-3,918	6,252
Free Cash Flow Per Share	6706.57	6052.58	940.69	1473.20	-298.00	503.93
Dividend Per Share	-	-	-	350.000	500.000	-
Dividend Growth	-	-	-	-30.00%	-	-
Gross Margin	15.52%	15.51%	14.77%	14.50%	13.00%	13.25%
Operating Margin	7.34%	7.15%	5.91%	6.46%	6.29%	6.75%
Profit Margin	4.21%	4.12%	5.41%	4.92%	14.05%	7.41%
Free Cash Flow Margin	12.71%	11.58%	1.98%	3.13%	-0.66%	1.19%
EBITDA	83,147	83,247	66,708	62,292	55,773	50,925
EBITDA Margin	11.99%	12.11%	10.66%	10.06%	9.34%	9.68%
D&A For EBITDA	32,253	34,134	29,754	22,334	18,245	15,398
EBIT	50,894	49,113	36,953	39,958	37,529	35,527
EBIT Margin	7.34%	7.15%	5.91%	6.46%	6.29%	6.75%
Effective Tax Rate	15.66%	14.53%	23.69%	21.08%	21.63%	18.64%
Advertising Expenses	-	1,084	1,038	779.88	1,204	608.31