KRX:037710 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	184,211	183,575	179,587	184,874	169,972
Other Revenue	-0	-0	-	-	-
Revenue	184,211	183,575	179,587	184,874	169,972
Revenue Growth (YoY)	0.35%	2.22%	-2.86%	8.77%	15.23%
Cost of Revenue	17,592	18,108	18,409	17,251	17,104
Gross Profit	166,619	165,467	161,178	167,623	152,867
Selling, General & Admin	84,773	82,810	77,959	76,531	69,068
Amortization of Goodwill & Intangibles	685.51	337.33	203.52	227.74	303.9
Other Operating Expenses	3,700	2,768	2,425	2,237	1,605
Operating Expenses	114,147	113,139	106,276	102,038	92,273
Operating Income	52,472	52,328	54,901	65,585	60,594
Interest Expense	-4,359	-2,370	-911.47	-562.51	-298.09
Interest & Investment Income	10,964	14,495	18,325	14,537	11,304
Earnings From Equity Investments	518.74	-	-	-	-
Currency Exchange Gain (Loss)	-0.01	-	-	-	-
Other Non Operating Income (Expenses)	937.22	-1,704	-1,460	-892.83	-613.28
EBT Excluding Unusual Items	60,533	62,749	70,854	78,667	70,987
Gain (Loss) on Sale of Investments	-	81.03	1,258	-1,339	-
Gain (Loss) on Sale of Assets	-2,920	-1,520	-1,065	-258.28	-244.28
Asset Writedown	-	-	-8,053	-209.56	-
Pretax Income	57,613	61,309	62,994	76,860	70,742
Income Tax Expense	13,146	15,134	14,735	19,914	18,349
Earnings From Continuing Operations	44,467	46,176	48,259	56,947	52,393
Net Income	44,467	46,176	48,259	56,947	52,393
Net Income to Common	44,467	46,176	48,259	56,947	52,393
Net Income Growth	-3.70%	-4.32%	-15.25%	8.69%	21.39%
Shares Outstanding (Basic)	-	8	8	8	8
Shares Outstanding (Diluted)	-	8	8	8	8
Shares Change (YoY)	-	-2.67%	-	-	-
EPS (Basic)	-	5962.47	6064.85	7156.62	6584.41
EPS (Diluted)	-	5962.47	6064.85	7156.62	6584.41
EPS Growth	-	-1.69%	-15.25%	8.69%	21.39%
Free Cash Flow	39,782	-436,194	31,558	48,682	72,869
Free Cash Flow Per Share	-	-56323.83	3965.91	6117.96	9157.64
Gross Margin	90.45%	90.14%	89.75%	90.67%	89.94%
Operating Margin	28.48%	28.51%	30.57%	35.48%	35.65%
Profit Margin	24.14%	25.15%	26.87%	30.80%	30.83%
Free Cash Flow Margin	21.60%	-237.61%	17.57%	26.33%	42.87%
EBITDA	78,146	80,018	80,791	88,829	82,160
EBITDA Margin	42.42%	43.59%	44.99%	48.05%	48.34%
D&A For EBITDA	25,673	27,690	25,889	23,244	21,566
EBIT	52,472	52,328	54,901	65,585	60,594
EBIT Margin	28.48%	28.51%	30.57%	35.48%	35.65%
Effective Tax Rate	22.82%	24.68%	23.39%	25.91%	25.94%
Advertising Expenses	6,248	7,011	7,171	6,871	6,189

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