KRX:079900 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	181,908	169,786	158,370	141,321	125,450	91,236
Other Revenue	-	-	-	-0	-	-
Revenue	181,908	169,786	158,370	141,321	125,450	91,236
Revenue Growth (YoY)	10.04%	7.21%	12.06%	12.65%	37.50%	-7.20%
Cost of Revenue	128,412	119,096	111,677	100,476	94,303	66,531
Gross Profit	53,496	50,690	46,694	40,844	31,147	24,705
Selling, General & Admin	15,871	14,252	11,797	9,973	9,848	7,113
Research & Development	3,380	2,824	2,238	1,718	1,886	1,185
Amortization of Goodwill & Intangibles	443.55	246.21	124.97	131.6	141.96	153.78
Other Operating Expenses	200.22	196.01	161.83	183.17	142.58	160.09
Operating Expenses	25,804	19,347	13,785	12,915	12,913	13,529
Operating Income	27,692	31,343	32,909	27,930	18,234	11,176
Interest Expense	-1,061	-788.66	-630.57	-558.16	-262.35	-84.83
Interest & Investment Income	4,173	3,355	2,402	1,895	2,207	1,380
Currency Exchange Gain (Loss)	3,493	5,892	1,045	2,442	3,422	-1,529
Other Non Operating Income (Expenses)	-336.54	-1,181	316.97	-2,128	54.98	535.25
EBT Excluding Unusual Items	33,959	38,620	36,042	29,581	23,655	11,477
Gain (Loss) on Sale of Investments	969.17	782.71	396.83	127.89	-96.09	68.42
Gain (Loss) on Sale of Assets	18.74	38.71	113.42	-2.07	-2.3	1,237
Asset Writedown	5.3	-38.93	9.5	-3.5	2.75	-65.69
Pretax Income	40,090	39,422	36,562	29,703	23,560	12,717
Income Tax Expense	8,462	8,017	7,614	6,373	4,758	2,389
Earnings From Continuing Operations	31,629	31,405	28,948	23,330	18,802	10,328
Net Income to Company	31,629	31,405	28,948	23,330	18,802	10,328
Minority Interest in Earnings	717.19	-62.33	-	-	-	-
Net Income	32,346	31,342	28,948	23,330	18,802	10,328
Net Income to Common	32,346	31,342	28,948	23,330	18,802	10,328
Net Income Growth	13.76%	8.27%	24.08%	24.09%	82.05%	-8.43%
Shares Outstanding (Basic)	14	14	14	14	7	7
Shares Outstanding (Diluted)	14	14	14	14	7	7
Shares Change (YoY)	4.72%	1.87%	-	100.00%	-	-
EPS (Basic)	2231.35	2237.34	2105.03	1696.51	2734.43	1502.01
EPS (Diluted)	2231.35	2237.34	2105.03	1696.51	2734.43	1502.01
EPS Growth	8.66%	6.29%	24.08%	-37.96%	82.05%	-8.43%
Free Cash Flow	6,107	17,784	34,838	13,978	10,261	23,431
Free Cash Flow Per Share	421.31	1269.52	2533.36	1016.43	1492.25	3407.75
Dividend Per Share	1966.000	1277.000	-	2631.000	4510.000	2909.000
Dividend Growth	-	-	-	-41.66%	55.04%	146.32%
Gross Margin	29.41%	29.85%	29.48%	28.90%	24.83%	27.08%
Operating Margin	15.22%	18.46%	20.78%	19.76%	14.54%	12.25%
Profit Margin	17.78%	18.46%	18.28%	16.51%	14.99%	11.32%
Free Cash Flow Margin	3.36%	10.47%	22.00%	9.89%	8.18%	25.68%
EBITDA	30,499	33,222	34,330	29,311	19,737	13,109
EBITDA Margin	16.77%	19.57%	21.68%	20.74%	15.73%	14.37%
D&A For EBITDA	2,807	1,878	1,421	1,381	1,503	1,933
EBIT	27,692	31,343	32,909	27,930	18,234	11,176
EBIT Margin	15.22%	18.46%	20.78%	19.76%	14.54%	12.25%
Effective Tax Rate	21.11%	20.34%	20.82%	21.46%	20.20%	18.79%
Advertising Expenses	-	368.65	118.17	114.16	48.02	151.89

Source: S&P Global Market Intelligence. Standard template. Financial Sources.