KRX:322000 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	492,660	422,371	546,120	984,812	593,164
Other Revenue	-0	-	-0	-0	-0
Revenue	492,660	422,371	546,120	984,812	593,164
Revenue Growth (YoY)	16.64%	-22.66%	-44.55%	66.03%	50.40%
Cost of Revenue	386,525	375,086	483,055	799,636	517,347
Gross Profit	106,135	47,285	63,065	185,176	75,816
Selling, General & Admin	55,672	40,888	41,210	87,954	63,821
Research & Development	3,254	1,384	2,446	2,762	1,193
Amortization of Goodwill & Intangibles	519.08	472.26	68.8	-	-
Other Operating Expenses	397.24	420.35	341.2	417.31	246.8
Operating Expenses	64,912	43,783	45,522	94,985	66,187
Operating Income	41,223	3,503	17,543	90,191	9,629
Interest Expense	-359.87	-1,062	-3,312	-1,828	-1,554
Interest & Investment Income	3,882	3,773	2,265	1,268	1,109
Currency Exchange Gain (Loss)	-400.21	3,150	-2,373	-11,062	-9,426
Other Non Operating Income (Expenses)	-823.64	-548.52	-913.2	-1,078	-3,905
EBT Excluding Unusual Items	43,521	8,816	13,209	77,492	-4,147
Gain (Loss) on Sale of Investments	281.4	18.03	-1.16	-5.11	-122.95
Gain (Loss) on Sale of Assets	75.85	-11,386	-251	-2,544	-2,128
Asset Writedown	-	-	-16,395	-	-
Pretax Income	43,879	-2,552	-3,438	74,943	-6,398
Income Tax Expense	2,202	-2,667	-574.17	14,333	257.57
Net Income	41,677	114.23	-2,864	60,610	-6,656
Net Income to Common	41,677	114.23	-2,864	60,610	-6,656
Net Income Growth	36385.20%	-	-	-	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-1.95%	1.99%	-	-	-
EPS (Basic)	3721.00	10.00	-255.70	5411.62	-594.25
EPS (Diluted)	3721.00	10.00	-255.70	5411.62	-594.25
EPS Growth	37110.00%	-	-	-	-
Free Cash Flow	5,418	71,778	67,296	-48,138	9,031
Free Cash Flow Per Share	483.74	6283.69	6008.55	-4298.02	806.36
Gross Margin	21.54%	11.20%	11.55%	18.80%	12.78%
Operating Margin	8.37%	0.83%	3.21%	9.16%	1.62%
Profit Margin	8.46%	0.03%	-0.52%	6.15%	-1.12%
Free Cash Flow Margin	1.10%	16.99%	12.32%	-4.89%	1.52%
EBITDA	53,684	14,546	31,495	100,703	18,164
EBITDA Margin	10.90%	3.44%	5.77%	10.23%	3.06%
D&A For EBITDA	12,461	11,044	13,952	10,512	8,535
EBIT	41,223	3,503	17,543	90,191	9,629
EBIT Margin	8.37%	0.83%	3.21%	9.16%	1.62%
Effective Tax Rate	5.02%	-	-	19.13%	-
Advertising Expenses	951.81	1,131	626.15	626.16	748.6

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