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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	3,279,311	3,527,526	4,512,179
Other Revenue	-0	-	-0
Revenue	3,279,311	3,527,526	4,512,179
Revenue Growth (YoY)	-27.32%	-21.82%	-
Cost of Revenue	3,013,777	3,188,057	3,819,518
Gross Profit	265,534	339,469	692,661
Selling, General & Admin	206,774	221,880	274,717
Research & Development	8,666	8,890	9,842
Other Operating Expenses	1,081	1,209	1,413
Operating Expenses	221,900	236,995	288,964
Operating Income	43,634	102,474	403,697
Interest Expense	-50,070	-54,187	-62,825
Interest & Investment Income	12,053	11,556	10,112
Currency Exchange Gain (Loss)	-1,959	-12,285	9,129
Other Non Operating Income (Expenses)	-2,185	8,695	-13,192
EBT Excluding Unusual Items	1,474	56,253	346,920
Gain (Loss) on Sale of Assets	-6,993	-7,865	-6,312
Asset Writedown	-3,533	-3,533	-14,707
Pretax Income	-9,052	44,855	325,901
Income Tax Expense	-3,236	10,020	82,179
Net Income	-5,816	34,835	243,722
Net Income to Common	-5,816	34,835	243,722
Net Income Growth	-	-85.71%	-
Shares Outstanding (Basic)	50	50	50
Shares Outstanding (Diluted)	50	50	50
Shares Change (YoY)	-0.06%	-0.01%	-
EPS (Basic)	-117.43	703.03	4918.13
EPS (Diluted)	-117.43	703.03	4918.13
EPS Growth	-	-85.70%	-
Free Cash Flow	-83,648	115,659	481,336
Free Cash Flow Per Share	-1689.02	2334.19	9713.02
Gross Margin	8.10%	9.62%	15.35%
Operating Margin	1.33%	2.90%	8.95%
Profit Margin	-0.18%	0.99%	5.40%
Free Cash Flow Margin	-2.55%	3.28%	10.67%
EBITDA	177,394	238,459	538,812
EBITDA Margin	5.41%	6.76%	11.94%
D&A For EBITDA	133,760	135,985	135,115
EBIT	43,634	102,474	403,697
EBIT Margin	1.33%	2.90%	8.95%
Effective Tax Rate	-	22.34%	25.22%

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