KRX:130660 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	383,071	367,527	363,261	346,042	321,065	329,310
Other Revenue	-	-0	-0	-0	-	-
Revenue	383,071	367,527	363,261	346,042	321,065	329,310
Revenue Growth (YoY)	4.82%	1.17%	4.98%	7.78%	-2.50%	13.73%
Cost of Revenue	360,061	328,328	316,955	302,998	285,498	287,436
Gross Profit	23,011	39,199	46,306	43,044	35,568	41,874
Selling, General & Admin	19,899	19,609	18,399	17,483	16,773	16,105
Research & Development	2,448	1,743	1,071	957.27	970.11	1,518
Amortization of Goodwill & Intangibles	433.41	175.22	80.31	73.51	45.19	14.25
Other Operating Expenses	283.44	258.01	132.03	266.1	276.08	190.99
Operating Expenses	24,297	22,866	20,479	24,390	18,043	21,980
Operating Income	-1,287	16,333	25,827	18,654	17,525	19,893
Interest Expense	-1,751	-1,828	-459.63	-545.58	-480.47	-760.01
Interest & Investment Income	1,462	1,662	1,367	746.16	318	462.06
Earnings From Equity Investments	-	-	-	-	-382.83	-105.05
Currency Exchange Gain (Loss)	30.07	-11.58	5.84	93.37	346.14	-344.09
Other Non Operating Income (Expenses)	-2,394	-1,941	-6,881	1,776	-5,575	-312.96
EBT Excluding Unusual Items	-3,940	14,214	19,860	20,724	11,751	18,833
Gain (Loss) on Sale of Investments	336.63	276.63	105.28	305.06	306.03	238.78
Gain (Loss) on Sale of Assets	-266.39	-190.03	59.46	76.82	-388.97	77.34
Asset Writedown	-0.55	-0.55	-	-	-157.69	-
Pretax Income	-3,870	14,300	20,025	21,106	11,510	19,149
Income Tax Expense	-1,195	2,673	4,483	4,820	2,951	4,841
Earnings From Continuing Operations	-2,675	11,627	15,542	16,286	8,559	14,309
Earnings From Discontinued Operations	-	-	-	-	-	-836.31
Net Income to Company	-2,675	11,627	15,542	16,286	8,559	13,473
Minority Interest in Earnings	5.37	-14.85	-33.01	-24.62	56.64	185.82
Net Income	-2,670	11,612	15,509	16,261	8,616	13,658
Net Income to Common	-2,670	11,612	15,509	16,261	8,616	13,658
Net Income Growth	-	-25.13%	-4.63%	88.73%	-36.92%	-18.95%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	-81.90	356.19	475.74	498.81	264.29	418.97
EPS (Diluted)	-81.90	356.19	475.74	498.81	264.29	418.97
EPS Growth	-	-25.13%	-4.63%	88.73%	-36.92%	-18.95%
Free Cash Flow	22,015	34,065	28,550	15,575	16,476	30,057
Free Cash Flow Per Share	675.27	1044.93	875.76	477.76	505.41	922.01
Dividend Per Share	367.000	367.000	297.000	228.000	198.000	208.000
Dividend Growth	23.57%	23.57%	30.26%	15.15%	-4.81%	-8.37%
Gross Margin	6.01%	10.67%	12.75%	12.44%	11.08%	12.72%
Operating Margin	-0.34%	4.44%	7.11%	5.39%	5.46%	6.04%
Profit Margin	-0.70%	3.16%	4.27%	4.70%	2.68%	4.15%
Free Cash Flow Margin	5.75%	9.27%	7.86%	4.50%	5.13%	9.13%
EBITDA	4,243	21,533	31,763	24,929	23,770	26,081
EBITDA Margin	1.11%	5.86%	8.74%	7.20%	7.40%	7.92%
D&A For EBITDA	5,530	5,200	5,936	6,275	6,245	6,188
EBIT	-1,287	16,333	25,827	18,654	17,525	19,893
EBIT Margin	-0.34%	4.44%	7.11%	5.39%	5.46%	6.04%
Effective Tax Rate	-	18.69%	22.39%	22.84%	25.64%	25.28%
Advertising Expenses	-	142.97	113.61	70.24	85.78	195.16

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.