KRX:185750 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	1,692,404	1,586,431	1,669,404	1,488,345	1,343,559
Other Revenue	-	-0	-	-	-
Revenue	1,692,404	1,586,431	1,669,404	1,488,345	1,343,559
Revenue Growth (YoY)	6.68%	-4.97%	12.16%	10.78%	3.11%
Cost of Revenue	1,166,026	1,053,820	1,007,203	945,705	847,741
Gross Profit	526,378	532,611	662,202	542,639	495,818
Selling, General & Admin	270,575	267,793	256,595	237,936	220,982
Research & Development	154,097	143,914	140,235	176,325	163,277
Amortization of Goodwill & Intangibles	3,835	3,080	2,169	1,926	1,794
Other Operating Expenses	12,139	12,605	11,694	11,387	12,206
Operating Expenses	445,810	433,150	415,602	432,733	401,060
Operating Income	80,568	99,462	246,599	109,906	94,759
Interest Expense	-6,699	-8,319	-9,271	-6,847	-4,030
Interest & Investment Income	7,256	12,691	6,028	2,333	759.37
Earnings From Equity Investments	-	-	798.36	-460.38	-603.47
Currency Exchange Gain (Loss)	-2,095	2,918	-2,356	-2,524	-183.41
Other Non Operating Income (Expenses)	1,349	-1,208	-1,777	838.33	-10,128
EBT Excluding Unusual Items	80,378	105,543	240,021	103,246	80,573
Gain (Loss) on Sale of Investments	747.23	-2,764	1,465	-2,223	-98.87
Gain (Loss) on Sale of Assets	542.27	154	111.88	54.05	119.34
Asset Writedown	-15.58	-923.8	-	-3,912	-
Pretax Income	81,652	102,009	241,598	97,165	80,594
Income Tax Expense	3,826	-9,433	27,996	17,187	38,237
Earnings From Continuing Operations	77,827	111,442	213,602	79,978	42,356
Minority Interest in Earnings	-318.2	-2,369	-1,081	975.58	363.91
Net Income	77,509	109,073	212,521	80,953	42,720
Net Income to Common	77,509	109,073	212,521	80,953	42,720
Net Income Growth	-28.94%	-48.68%	162.52%	89.50%	-53.38%
Shares Outstanding (Basic)	13	13	14	13	14
Shares Outstanding (Diluted)	13	13	14	13	14
Shares Change (YoY)	0.50%	-5.20%	3.79%	-1.77%	-0.73%
EPS (Basic)	5882.09	8234.46	15210.37	6013.65	3117.38
EPS (Diluted)	5845.54	8234.00	15210.37	6013.65	3117.38
EPS Growth	-29.01%	-45.87%	152.93%	92.91%	-53.03%
Free Cash Flow	-73,558	25,815	276,942	22,836	-35,339
Free Cash Flow Per Share	-5525.42	1948.91	19821.04	1696.38	-2578.75
Gross Margin	31.10%	33.57%	39.67%	36.46%	36.90%
Operating Margin	4.76%	6.27%	14.77%	7.38%	7.05%
Profit Margin	4.58%	6.88%	12.73%	5.44%	3.18%
Free Cash Flow Margin	-4.35%	1.63%	16.59%	1.53%	-2.63%
EBITDA	125,366	139,234	283,629	143,504	122,241
EBITDA Margin	7.41%	8.78%	16.99%	9.64%	9.10%
D&A For EBITDA	44,798	39,772	37,030	33,598	27,482
EBIT	80,568	99,462	246,599	109,906	94,759
EBIT Margin	4.76%	6.27%	14.77%	7.38%	7.05%
Effective Tax Rate	4.69%	-	11.59%	17.69%	47.45%
Advertising Expenses	75,738	74,740	69,707	60,364	51,329

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