KRX:298050 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	2018 - 2019
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	2018 - 2019
Operating Revenue	3,302,056	3,311,228	3,202,331	3,841,373	3,597,777	2,394,623	Upgrade
Other Revenue	-0	-0	-	-0	-	0	Upgrade
Revenue	3,302,056	3,311,228	3,202,331	3,841,373	3,597,777	2,394,623	Upgrade
Revenue Growth (YoY)	0.83%	3.40%	-16.64%	6.77%	50.24%	-21.58%	Upgrade
Cost of Revenue	2,930,838	2,902,717	2,840,034	3,319,361	2,961,805	2,185,965	Upgrade
Gross Profit	371,219	408,511	362,297	522,012	635,972	208,658	Upgrade
Selling, General & Admin	152,956	145,707	145,582	160,595	155,981	132,153	Upgrade
Research & Development	35,174	31,876	32,505	33,931	30,955	27,926	Upgrade
Amortization of Goodwill & Intangibles	1,033	1,033	963	1,044	1,128	1,199	Upgrade
Other Operating Expenses	3,474	3,474	3,157	1,216	1,404	1,958	Upgrade
Operating Expenses	206,694	201,005	188,218	206,942	198,662	174,450	Upgrade
Operating Income	164,525	207,506	174,079	315,070	437,310	34,208	Upgrade
Interest Expense	-82,386	-90,184	-82,650	-49,363	-34,492	-47,085	Upgrade
Interest & Investment Income	404	425	521	349	311	382	Upgrade
Currency Exchange Gain (Loss)	-3,746	-4,517	2,343	-24,582	-1,161	12,776	Upgrade
Other Non Operating Income (Expenses)	-12,946	-4,831	-19,708	-868.09	1,637	1,067	Upgrade
EBT Excluding Unusual Items	65,852	108,399	74,585	240,606	403,605	1,348	Upgrade
Gain (Loss) on Sale of Investments	27,453	25,009	10,450	69	-38	-	Upgrade
Gain (Loss) on Sale of Assets	1,464	954	423	-27,272	8,083	-247	Upgrade
Asset Writedown	-1,397	-1,397	98	-241	149	4	Upgrade
Pretax Income	93,372	132,965	85,556	213,162	411,799	1,105	Upgrade
Income Tax Expense	62,542	54,782	28,909	52,924	81,776	-5,705	Upgrade
Earnings From Continuing Operations	30,829	78,183	56,647	160,238	330,023	6,810	Upgrade
Minority Interest in Earnings	-37,500	-28,346	-11,713	-34,898	-79,326	-6,732	Upgrade
Net Income	-6,671	49,837	44,934	125,340	250,697	78.62	Upgrade
Net Income to Common	-6,671	49,837	44,934	125,340	250,697	78.62	Upgrade
Net Income Growth	-	10.91%	-64.15%	-50.00%	318758.82%	-	Upgrade
Shares Outstanding (Basic)	4	4	4	4	4	4	Upgrade
Shares Outstanding (Diluted)	4	4	4	4	4	4	Upgrade
Shares Change (YoY)	-0.01%	-	-	-	-	-	Upgrade
EPS (Basic)	-1493.06	11154.09	10056.80	28052.70	56109.16	17.60	Upgrade
EPS (Diluted)	-1493.06	11154.09	10056.80	28052.70	56109.16	17.60	Upgrade
EPS Growth	-	10.91%	-64.15%	-50.00%	318758.82%	-	Upgrade
Free Cash Flow	-1,120	-22,653	-5,401	122,509	86,500	151,389	Upgrade
Free Cash Flow Per Share	-250.66	-5069.99	-1208.70	27419.12	19359.79	33882.82	Upgrade
Dividend Per Share	6500.000	6500.000	6500.000	15000.000	10000.000	-	Upgrade
Dividend Growth	-	-	-56.67%	50.00%	-	-	Upgrade
Gross Margin	11.24%	12.34%	11.31%	13.59%	17.68%	8.71%	Upgrade
Operating Margin	4.98%	6.27%	5.44%	8.20%	12.16%	1.43%	Upgrade
Profit Margin	-0.20%	1.50%	1.40%	3.26%	6.97%	0.00%	Upgrade
Free Cash Flow Margin	-0.03%	-0.68%	-0.17%	3.19%	2.40%	6.32%	Upgrade
EBITDA	382,834	411,036	345,803	500,601	617,813	210,567	Upgrade
EBITDA Margin	11.59%	12.41%	10.80%	13.03%	17.17%	8.79%	Upgrade
D&A For EBITDA	218,309	203,529	171,724	185,531	180,503	176,359	Upgrade
EBIT	164,525	207,506	174,079	315,070	437,310	34,208	Upgrade
EBIT Margin	4.98%	6.27%	5.44%	8.20%	12.16%	1.43%	Upgrade
Effective Tax Rate	66.98%	41.20%	33.79%	24.83%	19.86%	-	Upgrade
Advertising Expenses	-	4,295	4,022	3,310	2,141	2,237	Upgrade

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