KRX:079900 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	187,800	190,661	169,786	158,370	141,321	125,450
Other Revenue	-0	-0	-	-	-0	-
Revenue	187,800	190,661	169,786	158,370	141,321	125,450
Revenue Growth	6.12%	12.29%	7.21%	12.06%	12.65%	37.50%
Cost of Revenue	135,887	135,865	119,096	111,677	100,476	94,303
Gross Profit	51,913	54,796	50,690	46,694	40,844	31,147
Selling, General & Admin	16,259	15,634	14,252	11,797	9,973	9,848
Research & Development	3,686	3,715	2,824	2,238	1,718	1,886
Amortization of Goodwill & Intangibles	454.98	487.2	246.21	124.97	131.6	141.96
Other Operating Expenses	352.56	343.94	196.01	161.83	183.17	142.58
Operating Expenses	27,610	26,084	19,347	13,785	12,915	12,913
Operating Income	24,303	28,712	31,343	32,909	27,930	18,234
Interest Expense	-1,165	-1,144	-788.66	-630.57	-558.16	-262.35
Interest & Investment Income	2,966	3,745	3,355	2,402	1,895	2,207
Currency Exchange Gain (Loss)	2,674	-542.37	5,892	1,045	2,442	3,422
Other Non Operating Income (Expenses)	387.37	816.24	-1,181	316.97	-2,128	54.98
EBT Excluding Unusual Items	29,166	31,586	38,620	36,042	29,581	23,655
Gain (Loss) on Sale of Investments	2,586	1,149	782.71	396.83	127.89	-96.09
Gain (Loss) on Sale of Assets	26.62	26.62	38.71	113.42	-2.07	-2.3
Asset Writedown	-189.71	-167.21	-38.93	9.5	-3.5	2.75
Pretax Income	36,726	37,733	39,422	36,562	29,703	23,560
Income Tax Expense	8,698	8,486	8,017	7,614	6,373	4,758
Earnings From Continuing Operations	28,028	29,246	31,405	28,948	23,330	18,802
Net Income to Company	28,028	29,246	31,405	28,948	23,330	18,802
Minority Interest in Earnings	3,105	2,292	-62.33	-	-	-
Net Income	31,133	31,538	31,342	28,948	23,330	18,802
Net Income to Common	31,133	31,538	31,342	28,948	23,330	18,802
Net Income Growth	0.09%	0.63%	8.27%	24.08%	24.09%	82.05%
Shares Outstanding (Basic)	15	15	14	14	14	7
Shares Outstanding (Diluted)	15	15	14	14	14	7
Shares Change	2.31%	3.67%	1.87%	-	100.00%	-
EPS (Basic)	2143.14	2171.62	2237.34	2105.03	1696.51	2734.43
EPS (Diluted)	2143.14	2171.62	2237.34	2105.03	1696.51	2734.43
EPS Growth	-2.17%	-2.94%	6.29%	24.08%	-37.96%	82.05%

Additional Metrics

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
Free Cash Flow	25,205	21,561	18,366	34,838	13,978	10,261
Free Cash Flow Per Share	1735.04	1484.64	1311.02	2533.36	1016.43	1492.25
Dividend Per Share	1389.000	1389.000	1277.000	-	2631.000	4510.000
Dividend Growth	8.77%	8.77%	-	-	-41.66%	55.04%
Gross Margin	27.64%	28.74%	29.85%	29.48%	28.90%	24.83%
Operating Margin	12.94%	15.06%	18.46%	20.78%	19.76%	14.54%
Profit Margin	16.58%	16.54%	18.46%	18.28%	16.51%	14.99%
Free Cash Flow Margin	13.42%	11.31%	10.82%	22.00%	9.89%	8.18%
EBITDA	28,592	32,292	33,222	34,330	29,311	19,737
EBITDA Margin	15.22%	16.94%	19.57%	21.68%	20.74%	15.73%
D&A For EBITDA	4,289	3,580	1,878	1,421	1,381	1,503
EBIT	24,303	28,712	31,343	32,909	27,930	18,234
EBIT Margin	12.94%	15.06%	18.46%	20.78%	19.76%	14.54%
Effective Tax Rate	23.68%	22.49%	20.34%	20.82%	21.46%	20.20%
Advertising Expenses	-	550.32	368.65	118.17	114.16	48.02