KRX:460860 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	3,203,431	3,527,526	4,512,179
Other Revenue	-0	-	-0
Revenue	3,203,431	3,527,526	4,512,179
Revenue Growth (YoY)	-9.19%	-21.82%	-
Cost of Revenue	2,929,984	3,188,057	3,819,518
Gross Profit	273,447	339,469	692,661
Selling, General & Admin	200,810	221,880	274,717
Research & Development	8,287	8,890	9,842
Other Operating Expenses	754	1,209	1,413
Operating Expenses	214,067	236,995	288,964
Operating Income	59,380	102,474	403,697
Interest Expense	-54,821	-54,187	-62,825
Interest & Investment Income	10,889	11,556	10,112
Earnings From Equity Investments	-311.13	-	-
Currency Exchange Gain (Loss)	-2,482	-12,285	9,129
Other Non Operating Income (Expenses)	-1,231	8,695	-13,192
EBT Excluding Unusual Items	11,424	56,253	346,920
Gain (Loss) on Sale of Assets	-1,004	-7,865	-6,312
Asset Writedown	-125	-3,533	-14,707
Pretax Income	10,295	44,855	325,901
Income Tax Expense	2,064	10,020	82,179
Net Income	8,232	34,835	243,722
Net Income to Common	8,232	34,835	243,722
Net Income Growth	-76.37%	-85.71%	-
Shares Outstanding (Basic)	50	50	50
Shares Outstanding (Diluted)	50	50	50
Shares Change (YoY)	0.07%	-0.01%	-
EPS (Basic)	166.00	703.00	4918.13
EPS (Diluted)	166.00	703.00	4918.13
EPS Growth	-76.39%	-85.71%	-
Free Cash Flow	-606,988	229,574	481,336
Free Cash Flow Per Share	-12240.26	4632.97	9713.02
Gross Margin	8.54%	9.62%	15.35%
Operating Margin	1.85%	2.90%	8.95%
Profit Margin	0.26%	0.99%	5.40%
Free Cash Flow Margin	-18.95%	6.51%	10.67%
EBITDA	188,433	238,459	538,812
EBITDA Margin	5.88%	6.76%	11.94%
D&A For EBITDA	129,053	135,985	135,115
EBIT	59,380	102,474	403,697
EBIT Margin	1.85%	2.90%	8.95%
Effective Tax Rate	20.04%	22.34%	25.22%

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