KRX:443060 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	2,184,404	1,982,701	1,745,459	1,430,463	1,333,799	1,087,746
Other Revenue	-0	-	-	-0	-	-0
Revenue	2,184,404	1,982,701	1,745,459	1,430,463	1,333,799	1,087,746
Revenue Growth	16.32%	13.59%	22.02%	7.25%	22.62%	7.81%
Cost of Revenue	1,696,085	1,528,207	1,383,654	1,158,022	1,138,421	942,483
Gross Profit	488,319	454,494	361,805	272,441	195,378	145,262
Selling, General & Admin	91,854	85,313	73,663	59,951	41,944	27,669
Research & Development	8,387	7,439	5,915	4,637	4,629	800.56
Other Operating Expenses	1,052	1,328	785.8	526.13	498.56	413.33
Operating Expenses	113,180	104,338	90,046	71,006	56,631	37,251
Operating Income	375,139	350,156	271,759	201,436	138,747	108,012
Interest Expense	-1,122	-1,060	-4,547	-6,163	-2,724	-1,219
Interest & Investment Income	16,134	15,942	11,798	2,344	880.98	886.91
Earnings From Equity Investments	-95.79	-160.65	-238.02	-	-	-
Currency Exchange Gain (Loss)	43,763	-6,904	21,265	3,917	5,771	9,832
Other Non Operating Income (Expenses)	-2,909	-3,638	-3,011	-384.23	-587.68	-863.93
EBT Excluding Unusual Items	430,909	354,335	297,026	201,149	142,087	116,647
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.04
Gain (Loss) on Sale of Assets	167.39	467.52	-105.38	-140.85	-188.68	20.49
Pretax Income	431,077	354,802	296,921	201,008	141,899	116,668
Income Tax Expense	96,675	85,231	68,980	49,892	36,972	27,104
Net Income	334,402	269,571	227,940	151,116	104,927	89,564
Net Income to Common	334,402	269,571	227,940	151,116	104,927	89,564
Net Income Growth	37.47%	18.26%	50.84%	44.02%	17.15%	-17.08%
Shares Outstanding (Basic)	45	45	43	40	40	40
Shares Outstanding (Diluted)	45	45	43	40	40	40
Shares Change	0.17%	3.75%	7.98%	0.05%	-	900.00%
EPS (Basic)	7459.12	6013.30	5304.05	3777.90	2623.16	2239.10
EPS (Diluted)	7459.12	6013.00	5275.00	3776.00	2623.00	2239.10
EPS Growth	37.25%	13.99%	39.70%	43.96%	17.14%	-91.71%

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	267,600	306,966	236,894	70,299	45,986	62,297
Free Cash Flow Per Share	5969.05	6846.99	5482.09	1756.56	1149.64	1557.42
Dividend Per Share	3950.000	3950.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	22.36%	22.92%	20.73%	19.05%	14.65%	13.35%
Operating Margin	17.17%	17.66%	15.57%	14.08%	10.40%	9.93%
Profit Margin	15.31%	13.60%	13.06%	10.56%	7.87%	8.23%
Free Cash Flow Margin	12.25%	15.48%	13.57%	4.91%	3.45%	5.73%
EBITDA	388,979	362,830	283,585	211,470	146,140	113,422
EBITDA Margin	17.81%	18.30%	16.25%	14.78%	10.96%	10.43%
D&A For EBITDA	13,840	12,674	11,826	10,034	7,393	5,411
EBIT	375,139	350,156	271,759	201,436	138,747	108,012
EBIT Margin	17.17%	17.66%	15.57%	14.08%	10.40%	9.93%
Effective Tax Rate	22.43%	24.02%	23.23%	24.82%	26.05%	23.23%
Advertising Expenses	-	605.04	1,516	1,200	1,342	164.65