KRX:185750 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	Jun '26 Jun 30, 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	1,782,830	1,692,404	1,586,431	1,669,404	1,488,345	1,343,559
Other Revenue	-0	-	-0	-	-	-
Revenue	1,782,830	1,692,404	1,586,431	1,669,404	1,488,345	1,343,559
Revenue Growth	7.15%	6.68%	-4.97%	12.16%	10.78%	3.11%
Cost of Revenue	1,251,770	1,166,026	1,053,820	1,007,203	945,705	847,741
Gross Profit	531,060	526,378	532,611	662,202	542,639	495,818
Selling, General & Admin	275,186	270,575	267,793	256,595	237,936	220,982
Research & Development	157,373	154,097	143,914	140,235	176,325	163,277
Amortization of Goodwill & Intangibles	3,614	3,835	3,080	2,169	1,926	1,794
Other Operating Expenses	12,151	12,139	12,605	11,694	11,387	12,206
Operating Expenses	453,889	445,810	433,150	415,602	432,733	401,060
Operating Income	77,171	80,568	99,462	246,599	109,906	94,759
Interest Expense	-7,923	-6,699	-8,319	-9,271	-6,847	-4,030
Interest & Investment Income	6,914	7,256	12,691	6,028	2,333	759.37
Earnings From Equity Investments	-	-	-	798.36	-460.38	-603.47
Currency Exchange Gain (Loss)	-784.73	-2,095	2,918	-2,356	-2,524	-183.41
Other Non Operating Income (Expenses)	540.62	1,349	-1,208	-1,777	838.33	-10,128
EBT Excluding Unusual Items	75,918	80,378	105,543	240,021	103,246	80,573
Gain (Loss) on Sale of Investments	536.96	747.23	-2,764	1,465	-2,223	-98.87
Gain (Loss) on Sale of Assets	402.74	542.27	154	111.88	54.05	119.34
Asset Writedown	-	-15.58	-923.8	-	-3,912	-
Pretax Income	76,858	81,652	102,009	241,598	97,165	80,594
Income Tax Expense	-2,708	3,826	-9,433	27,996	17,187	38,237
Earnings From Continuing Operations	79,566	77,827	111,442	213,602	79,978	42,356
Minority Interest in Earnings	-90.66	-318.2	-2,369	-1,081	975.58	363.91
Net Income	79,475	77,509	109,073	212,521	80,953	42,720
Net Income to Common	79,475	77,509	109,073	212,521	80,953	42,720
Net Income Growth	30.32%	-28.94%	-48.68%	162.52%	89.50%	-53.38%
Shares Outstanding (Basic)	13	13	13	14	13	14
Shares Outstanding (Diluted)	13	13	13	14	13	14
Shares Change	1.01%	0.50%	-5.20%	3.79%	-1.77%	-0.73%
EPS (Basic)	6031.05	5882.09	8234.46	15210.37	6013.65	3117.38
EPS (Diluted)	5988.22	5845.54	8234.00	15210.37	6013.65	3117.38
EPS Growth	29.54%	-29.01%	-45.87%	152.93%	92.91%	-53.03%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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	-65,432	-73,558	25,815	276,942	22,836	-35,339
Free Cash Flow Per Share	-4910.92	-5525.42	1948.91	19821.04	1696.38	-2578.75
Gross Margin	29.79%	31.10%	33.57%	39.67%	36.46%	36.90%
Operating Margin	4.33%	4.76%	6.27%	14.77%	7.38%	7.05%
Profit Margin	4.46%	4.58%	6.88%	12.73%	5.44%	3.18%
Free Cash Flow Margin	-3.67%	-4.35%	1.63%	16.59%	1.53%	-2.63%
EBITDA	122,952	125,366	139,234	283,629	143,504	122,241
EBITDA Margin	6.90%	7.41%	8.78%	16.99%	9.64%	9.10%
D&A For EBITDA	45,781	44,798	39,772	37,030	33,598	27,482
EBIT	77,171	80,568	99,462	246,599	109,906	94,759
EBIT Margin	4.33%	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