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
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	3,302,056	3,311,228	3,202,331	3,841,373	3,597,777	2,394,623
Other Revenue	-0	-0	-	-0	-	0
Revenue	3,302,056	3,311,228	3,202,331	3,841,373	3,597,777	2,394,623
Revenue Growth (YoY)	0.83%	3.40%	-16.64%	6.77%	50.24%	-21.58%
Cost of Revenue	2,930,838	2,902,717	2,840,034	3,319,361	2,961,805	2,185,965
Gross Profit	371,219	408,511	362,297	522,012	635,972	208,658
Selling, General & Admin	152,956	145,707	145,582	160,595	155,981	132,153
Research & Development	35,174	31,876	32,505	33,931	30,955	27,926
Amortization of Goodwill & Intangibles	1,033	1,033	963	1,044	1,128	1,199
Other Operating Expenses	3,474	3,474	3,157	1,216	1,404	1,958
Operating Expenses	206,694	201,005	188,218	206,942	198,662	174,450
Operating Income	164,525	207,506	174,079	315,070	437,310	34,208
Interest Expense	-82,386	-90,184	-82,650	-49,363	-34,492	-47,085
Interest & Investment Income	404	425	521	349	311	382
Currency Exchange Gain (Loss)	-3,746	-4,517	2,343	-24,582	-1,161	12,776
Other Non Operating Income (Expenses)	-12,946	-4,831	-19,708	-868.09	1,637	1,067
EBT Excluding Unusual Items	65,852	108,399	74,585	240,606	403,605	1,348
Gain (Loss) on Sale of Investments	27,453	25,009	10,450	69	-38	-
Gain (Loss) on Sale of Assets	1,464	954	423	-27,272	8,083	-247
Asset Writedown	-1,397	-1,397	98	-241	149	4
Pretax Income	93,372	132,965	85,556	213,162	411,799	1,105
Income Tax Expense	62,542	54,782	28,909	52,924	81,776	-5,705
Earnings From Continuing Operations	30,829	78,183	56,647	160,238	330,023	6,810
Minority Interest in Earnings	-37,500	-28,346	-11,713	-34,898	-79,326	-6,732
Net Income	-6,671	49,837	44,934	125,340	250,697	78.62
Net Income to Common	-6,671	49,837	44,934	125,340	250,697	78.62
Net Income Growth	-	10.91%	-64.15%	-50.00%	318758.82%	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	-1493.00	11154.09	10056.80	28052.70	56109.16	17.60
EPS (Diluted)	-1493.00	11154.09	10056.80	28052.70	56109.16	17.60
EPS Growth	-	10.91%	-64.15%	-50.00%	318758.82%	-
Free Cash Flow	-1,120	-22,653	-5,401	122,509	86,500	151,389
Free Cash Flow Per Share	-250.65	-5069.99	-1208.70	27419.12	19359.79	33882.82
Dividend Per Share	6500.000	6500.000	6500.000	15000.000	10000.000	-
Dividend Growth	-	-	-56.67%	50.00%	-	-
Gross Margin	11.24%	12.34%	11.31%	13.59%	17.68%	8.71%
Operating Margin	4.98%	6.27%	5.44%	8.20%	12.16%	1.43%
Profit Margin	-0.20%	1.50%	1.40%	3.26%	6.97%	0.00%
Free Cash Flow Margin	-0.03%	-0.68%	-0.17%	3.19%	2.40%	6.32%
EBITDA	382,834	411,036	345,803	500,601	617,813	210,567
EBITDA Margin	11.59%	12.41%	10.80%	13.03%	17.17%	8.79%
D&A For EBITDA	218,309	203,529	171,724	185,531	180,503	176,359
EBIT	164,525	207,506	174,079	315,070	437,310	34,208
EBIT Margin	4.98%	6.27%	5.44%	8.20%	12.16%	1.43%
Effective Tax Rate	66.98%	41.20%	33.79%	24.83%	19.86%	-
Advertising Expenses	-	4,295	4,022	3,310	2,141	2,237

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