KRX:089470 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	993,552	992,662	990,566	1,008,120	1,038,391	859,757
Other Revenue	-0	-0	-	-0	-	-
Revenue	993,552	992,662	990,566	1,008,120	1,038,391	859,757
Revenue Growth (YoY)	-0.73%	0.21%	-1.74%	-2.92%	20.78%	24.71%
Cost of Revenue	874,998	872,429	892,775	906,963	955,560	775,838
Gross Profit	118,554	120,232	97,791	101,157	82,832	83,919
Selling, General & Admin	54,700	53,365	49,763	51,285	47,217	42,731
Research & Development	10,702	10,583	11,026	11,487	9,943	8,826
Amortization of Goodwill & Intangibles	-	-	-	53.4	4.37	-
Other Operating Expenses	1,070	1,045	905.8	915.08	754.65	987.41
Operating Expenses	72,754	70,543	65,140	68,117	60,274	55,548
Operating Income	45,801	49,689	32,652	33,040	22,558	28,371
Interest Expense	-6,911	-6,747	-7,020	-7,140	-5,973	-3,508
Interest & Investment Income	2,142	2,336	2,516	1,878	1,344	1,164
Earnings From Equity Investments	-1,552	-1,519	-1,936	-3,174	-3,503	535.95
Currency Exchange Gain (Loss)	-1,496	-2,276	2,142	133.99	-3,403	-511.34
Other Non Operating Income (Expenses)	3,985	2,684	4,981	2,376	4,086	3,155
EBT Excluding Unusual Items	41,969	44,168	33,334	27,114	15,109	29,206
Gain (Loss) on Sale of Investments	2,546	2,525	1.74	52.88	48.51	26.28
Gain (Loss) on Sale of Assets	69.64	81.6	248.06	-379.74	6,196	63.72
Asset Writedown	-438.76	-440.84	-3,459	-5,276	-1.44	-10,227
Pretax Income	44,146	46,334	30,125	21,511	21,352	19,070
Income Tax Expense	16,443	16,098	14,227	13,891	8,887	8,785
Earnings From Continuing Operations	27,703	30,236	15,898	7,620	12,466	10,285
Earnings From Discontinued Operations	-	-	-	9,679	-2,047	-
Net Income to Company	27,703	30,236	15,898	17,299	10,419	10,285
Minority Interest in Earnings	3,044	2,895	2,933	4,021	1,091	-
Net Income	30,747	33,131	18,831	21,321	11,510	10,285
Net Income to Common	30,747	33,131	18,831	21,321	11,510	10,285
Net Income Growth	63.05%	75.94%	-11.68%	85.23%	11.91%	-25.44%
Shares Outstanding (Basic)	26	26	27	28	29	29
Shares Outstanding (Diluted)	26	26	27	28	29	29
Shares Change (YoY)	-1.45%	-2.44%	-5.52%	-2.77%	-	-
EPS (Basic)	1187.30	1279.19	709.34	758.78	398.27	355.89
EPS (Diluted)	1187.11	1279.00	709.00	758.78	398.00	355.89
EPS Growth	65.50%	80.40%	-6.56%	90.65%	11.83%	-25.39%
Free Cash Flow	20,763	7,993	-9,053	33,043	-4,905	-17,817
Free Cash Flow Per Share	801.76	308.61	-341.01	1175.97	-169.73	-616.50
Dividend Per Share	160.000	160.000	-	-	-	-
Gross Margin	11.93%	12.11%	9.87%	10.03%	7.98%	9.76%
Operating Margin	4.61%	5.01%	3.30%	3.28%	2.17%	3.30%
Profit Margin	3.09%	3.34%	1.90%	2.11%	1.11%	1.20%
Free Cash Flow Margin	2.09%	0.80%	-0.91%	3.28%	-0.47%	-2.07%
EBITDA	58,877	61,907	42,155	43,412	32,310	38,034
EBITDA Margin	5.93%	6.24%	4.26%	4.31%	3.11%	4.42%
D&A For EBITDA	13,077	12,217	9,503	10,371	9,752	9,663
EBIT	45,801	49,689	32,652	33,040	22,558	28,371
EBIT Margin	4.61%	5.01%	3.30%	3.28%	2.17%	3.30%
Effective Tax Rate	37.25%	34.74%	47.23%	64.58%	41.62%	46.06%
Advertising Expenses	-	1,520	1,515	1,726	1,626	1,236