Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (KRW) Term End Date Filing Date | 2025 Dec 31, 2025 Dec 31, 2025 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 |
|---|
Total Revenue | 1410.56B 14.5% | 1231.42B 18.2% | 1041.90B 38.6% | 1697.45B 24.3% | 1365.83B 13.7% | 1201.37B 20.1% | 1000.19B |
Cost of Revenue | 1257.46B 6.6% | 1179.47B 16.4% | 1013.45B 16.7% | 1216.35B 12.4% | 1081.68B 7.6% | 1004.96B 10.2% | 912.22B |
Gross Profit | 153.10B 194.7% | 51.95B 82.6% | 28.45B 94.1% | 481.10B 69.3% | 284.15B 44.7% | 196.41B 123.3% | 87.97B |
Gross Margin % | 11.00% 175.0% | 4.00% 33.3% | 3.00% 89.3% | 28.00% 33.3% | 21.00% 31.2% | 16.00% 77.8% | 9.00% |
Research & Development | 48.22B 2375.3% | 1.95B 25.5% | 1.55B 17.9% | 1.89B 74.7% | 7.47B 14.6% | 6.52B 16.0% | 7.76B |
General & Administrative | 10.25B 18.5% | 12.58B 55.1% | 8.11B 37.0% | 5.92B 35.0% | 4.39B 5.7% | 4.15B 89.2% | 2.19B |
Selling & Marketing | 32.55B 35.1% | 24.09B 34.3% | 36.65B 30.9% | 53.00B 36.3% | 38.88B 9.7% | 43.05B 2.4% | 42.06B |
SG&A Expenses | 42.81B 16.7% | 36.67B 18.0% | 44.70B 24.1% | 58.92B 36.2% | 43.27B 8.3% | 47.20B 49.3% | 93.13B |
Other Operating Expenses | 78.60B 30.3% | 60.30B 14.2% | 70.31B 1460.2% | 4.51B 1896.7% | -250.85M 108.4% | 2.98B | 0.00 |
Total Operating Expenses | 169.62B 71.5% | 98.92B 15.1% | 116.57B 9.5% | 128.75B 17.2% | 109.83B 3.0% | 106.67B 9.0% | 117.21B |
Cost and Expenses | 1427.08B 11.6% | 1278.39B 13.1% | 1130.02B 16.0% | 1345.10B 12.9% | 1191.51B 7.2% | 1111.63B 8.0% | 1029.44B |
Operating Income | -16.52B 64.8% | -46.97B 46.7% | -88.12B 125.0% | 352.35B 102.1% | 174.32B 94.2% | 89.74B 600.5% | -17.93B |
Operating Margin % | -1.00% 75.0% | -4.00% 50.0% | -8.00% 138.1% | 21.00% 61.5% | 13.00% 85.7% | 7.00% 450.0% | -2.00% |
EBITDA | 69.21B 20.5% | 87.07B 1265.4% | -7.47B 101.7% | 436.30B 80.0% | 242.40B 50.2% | 161.37B 186.5% | 56.32B |
EBITDA Margin % | 5.00% 28.6% | 7.00% 800.0% | -1.00% 103.8% | 26.00% 44.4% | 18.00% 38.5% | 13.00% 116.7% | 6.00% |
Interest Expense | 34.11B 29.4% | 26.35B 142.9% | 10.85B 34.3% | 8.08B 15.4% | 9.54B 11.7% | 10.81B 18.9% | 13.32B |
Interest Income | 18.45B 23.6% | 24.15B 829.3% | 2.60B 15.7% | 2.25B 279.5% | 591.86M 352.5% | 130.80M 22.5% | 168.73M |
Other Income (Expense) | -160.17B 833.2% | 21.85B 138.6% | -56.57B 829.2% | -6.09B 70.0% | -20.31B 36.7% | -14.86B 39.3% | -24.46B |
Pre-Tax Income | -176.69B 603.3% | -25.12B 82.6% | -144.69B 141.8% | 346.27B 124.8% | 154.01B 105.7% | 74.88B 276.6% | -42.39B |
Pre-Tax Margin % | -13.00% 550.0% | -2.00% 85.7% | -14.00% 170.0% | 20.00% 81.8% | 11.00% 83.3% | 6.00% 250.0% | -4.00% |
Tax Provision | -12.11B 304.5% | 5.92B 120.0% | -29.55B 129.5% | 100.17B 180.4% | 35.72B 94.2% | 18.40B 515.6% | 2.99B |
Net Income | -164.17B 441.0% | -30.34B 73.6% | -114.86B 146.7% | 245.82B 109.8% | 117.19B 107.1% | 56.58B 254.4% | -36.64B |
Net Margin % | -12.00% 500.0% | -2.00% 81.8% | -11.00% 178.6% | 14.00% 55.6% | 9.00% 80.0% | 5.00% 225.0% | -4.00% |
Basic EPS | -4.53K 375.1% | -953.23 73.6% | -3.61K 146.7% | 7.72K 109.8% | 3.68K 87.4% | 1.96K 227.1% | -1.55K |
Diluted EPS | -4.53K 375.1% | -953.23 73.6% | -3.61K 146.7% | 7.72K 109.8% | 3.68K 87.4% | 1.96K 227.1% | -1.55K |
Basic Shares Outstanding | 37.34M 17.3% | 31.83M 0.0% | 31.84M 0.0% | 31.85M 0.0% | 31.84M 10.5% | 28.81M 21.5% | 23.70M |
Diluted Shares Outstanding | 37.34M 17.3% | 31.83M 0.0% | 31.85M 0.0% | 31.85M 0.0% | 31.84M 10.5% | 28.81M 21.5% | 23.70M |