KRX:317450 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	287,254	269,435	242,338	225,828	209,250
Other Revenue	-0	-	-	-0	-0
Revenue	287,254	269,435	242,338	225,828	209,250
Revenue Growth (YoY)	6.61%	11.18%	7.31%	7.92%	11.40%
Cost of Revenue	113,269	100,556	88,413	82,280	70,954
Gross Profit	173,985	168,879	153,925	143,549	138,297
Selling, General & Admin	71,553	67,800	62,249	57,227	57,643
Research & Development	5,152	3,684	4,037	4,749	2,448
Amortization of Goodwill & Intangibles	1.32	1.15	0.98	1.25	1.53
Other Operating Expenses	1,683	1,588	1,485	3,564	1,326
Operating Expenses	81,487	76,124	70,306	67,646	64,091
Operating Income	92,498	92,754	83,618	75,903	74,206
Interest Expense	-235.34	-322.65	-333.54	-106.64	-133.33
Interest & Investment Income	9,215	8,621	6,218	2,916	835.94
Currency Exchange Gain (Loss)	435.19	5,490	1,204	2,687	4,063
Other Non Operating Income (Expenses)	185.13	-9,548	527.79	406.58	797.02
EBT Excluding Unusual Items	102,099	96,994	91,235	81,806	79,768
Gain (Loss) on Sale of Investments	-	-8,310	826.42	-	-
Gain (Loss) on Sale of Assets	20.99	-609.54	-0.32	10.7	6.39
Pretax Income	102,120	88,075	92,061	81,817	79,775
Income Tax Expense	20,684	19,404	17,550	24,383	20,024
Net Income	81,435	68,671	74,512	57,434	59,750
Net Income to Common	81,435	68,671	74,512	57,434	59,750
Net Income Growth	18.59%	-7.84%	29.73%	-3.88%	31.38%
Shares Outstanding (Basic)	12	11	11	11	11
Shares Outstanding (Diluted)	12	11	11	11	11
Shares Change (YoY)	8.23%	0.01%	-	-	-
EPS (Basic)	6718.00	6131.00	6652.82	5128.04	5334.82
EPS (Diluted)	6718.00	6131.00	6652.82	5128.04	5334.82
EPS Growth	9.57%	-7.84%	29.73%	-3.88%	31.38%
Free Cash Flow	51,522	72,783	71,428	57,643	63,407
Free Cash Flow Per Share	4250.33	6498.19	6377.48	5146.68	5661.37
Dividend Per Share	-	-	2000.000	1000.000	1250.000
Dividend Growth	-	-	100.00%	-20.00%	-28.57%
Gross Margin	60.57%	62.68%	63.52%	63.57%	66.09%
Operating Margin	32.20%	34.43%	34.51%	33.61%	35.46%
Profit Margin	28.35%	25.49%	30.75%	25.43%	28.55%
Free Cash Flow Margin	17.94%	27.01%	29.47%	25.52%	30.30%
EBITDA	103,439	105,217	95,058	87,238	85,824
EBITDA Margin	36.01%	39.05%	39.23%	38.63%	41.02%
D&A For EBITDA	10,940	12,463	11,440	11,336	11,619
EBIT	92,498	92,754	83,618	75,903	74,206
EBIT Margin	32.20%	34.43%	34.51%	33.61%	35.46%
Effective Tax Rate	20.26%	22.03%	19.06%	29.80%	25.10%
Advertising Expenses	28,662	31,186	27,861	25,260	27,110

Source: S&P Global Market Intelligence. Standard template. Financial Sources.