KRX:460860 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	3,209,970	3,527,526	4,512,179
Other Revenue	-0	-	-0
Revenue	3,209,970	3,527,526	4,512,179
Revenue Growth (YoY)	-43.77%	-21.82%	-
Cost of Revenue	2,944,650	3,188,057	3,819,518
Gross Profit	265,321	339,469	692,661
Selling, General & Admin	203,599	221,880	274,717
Research & Development	8,559	8,890	9,842
Other Operating Expenses	1,255	1,209	1,413
Operating Expenses	218,685	236,995	288,964
Operating Income	46,636	102,474	403,697
Interest Expense	-50,520	-54,187	-62,825
Interest & Investment Income	11,579	11,556	10,112
Currency Exchange Gain (Loss)	-8,838	-12,285	9,129
Other Non Operating Income (Expenses)	3,547	8,695	-13,192
EBT Excluding Unusual Items	2,404	56,253	346,920
Gain (Loss) on Sale of Assets	-6,881	-7,865	-6,312
Asset Writedown	-3,533	-3,533	-14,707
Pretax Income	-8,010	44,855	325,901
Income Tax Expense	-2,747	10,020	82,179
Net Income	-5,263	34,835	243,722
Net Income to Common	-5,263	34,835	243,722
Net Income Growth	-	-85.71%	-
Shares Outstanding (Basic)	50	50	50
Shares Outstanding (Diluted)	50	50	50
Shares Change (YoY)	-0.04%	-0.01%	-
EPS (Basic)	-106.26	703.03	4918.13
EPS (Diluted)	-106.26	703.03	4918.13
EPS Growth	-	-85.70%	-
Free Cash Flow	-644,895	115,659	481,336
Free Cash Flow Per Share	-13019.49	2334.19	9713.02
Gross Margin	8.27%	9.62%	15.35%
Operating Margin	1.45%	2.90%	8.95%
Profit Margin	-0.16%	0.99%	5.40%
Free Cash Flow Margin	-20.09%	3.28%	10.67%
EBITDA	177,737	238,459	538,812
EBITDA Margin	5.54%	6.76%	11.94%
D&A For EBITDA	131,101	135,985	135,115
EBIT	46,636	102,474	403,697
EBIT Margin	1.45%	2.90%	8.95%
Effective Tax Rate	-	22.34%	25.22%

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