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 | 457.21B 14.9% | 398.05B 13.1% | 351.86B 23.7% | 460.91B 3.4% | 445.80B 67.8% | 265.73B 71.9% | 154.61B |
Cost of Revenue | 233.98B 24.2% | 188.46B 0.6% | 187.26B 25.2% | 250.44B 1.2% | 247.59B 66.1% | 149.04B 72.4% | 86.46B |
Gross Profit | 223.23B 6.5% | 209.59B 27.3% | 164.60B 21.8% | 210.47B 6.2% | 198.21B 69.9% | 116.69B 71.2% | 68.15B |
Gross Margin % | 49.00% 7.5% | 53.00% 12.8% | 47.00% 2.2% | 46.00% 4.5% | 44.00% 0.0% | 44.00% 0.0% | 44.00% |
Research & Development | 35.73B 3.7% | 34.44B 24.2% | 27.72B 3.6% | 28.75B 19.1% | 24.15B 24.4% | 31.94B 137.2% | 13.46B |
General & Administrative | 9.15B 11.0% | 8.25B 15.7% | 7.13B 8.0% | 6.60B 41.4% | 4.67B 16.5% | 4.00B 884.2% | 406.93M |
Selling & Marketing | 22.51B 8.3% | 20.78B 10.0% | 23.10B 38.0% | 37.27B 0.1% | 37.29B 62.8% | 22.91B 9.9% | 25.44B |
SG&A Expenses | 31.67B 9.1% | 29.03B 4.0% | 30.23B 31.1% | 43.87B 4.6% | 41.95B 55.9% | 26.91B 4.1% | 25.84B |
Other Operating Expenses | 67.34B 8.3% | 62.20B 18.4% | 52.53B 294.0% | -27.09B 10.5% | -24.51B 122.5% | -11.02B 16.0% | -13.12B |
Total Operating Expenses | 134.73B 7.2% | 125.67B 13.7% | 110.48B 6.9% | 118.63B 13.7% | 104.38B 22.6% | 85.14B 66.1% | 51.25B |
Cost and Expenses | 368.72B 17.4% | 314.13B 5.5% | 297.75B 19.3% | 369.07B 4.9% | 351.97B 50.3% | 234.18B 70.0% | 137.71B |
Operating Income | 88.49B 5.4% | 83.92B 55.1% | 54.12B 41.1% | 91.84B 2.1% | 93.84B 197.4% | 31.55B 86.7% | 16.90B |
Operating Margin % | 19.00% 9.5% | 21.00% 40.0% | 15.00% 25.0% | 20.00% 4.8% | 21.00% 75.0% | 12.00% 9.1% | 11.00% |
EBITDA | 98.21B 7.9% | 106.62B 47.6% | 72.23B 26.0% | 97.60B 1.8% | 99.35B 175.8% | 36.02B 60.2% | 22.49B |
EBITDA Margin % | 21.00% 22.2% | 27.00% 28.6% | 21.00% 0.0% | 21.00% 4.5% | 22.00% 57.1% | 14.00% 6.7% | 15.00% |
Interest Expense | 16.15B 2574.3% | 603.91M 251.9% | 171.59M 7.7% | 185.94M 243.2% | 54.17M 80.0% | 271.23M 966.2% | 25.44M |
Interest Income | 22.04B 155.8% | 8.62B 0.8% | 8.55B 81.0% | 4.72B 184.6% | 1.66B 16.8% | 1.42B 45.5% | 975.91M |
Other Income (Expense) | 4.01B 70.2% | 13.48B 14.4% | 11.79B 44.2% | 8.18B 258.2% | 2.28B 1021.9% | -247.62M 110.6% | 2.33B |
Pre-Tax Income | 92.51B 5.0% | 97.41B 47.8% | 65.91B 34.1% | 100.02B 0.4% | 100.45B 220.9% | 31.31B 62.8% | 19.23B |
Pre-Tax Margin % | 20.00% 16.7% | 24.00% 26.3% | 19.00% 13.6% | 22.00% 4.3% | 23.00% 91.7% | 12.00% 0.0% | 12.00% |
Tax Provision | 13.96B 23.6% | 18.28B 36.5% | 13.39B 40.7% | 22.58B 4.8% | 23.72B 162.2% | 9.05B 112.5% | 4.26B |
Net Income | 78.55B 0.7% | 79.13B 50.7% | 52.52B 32.2% | 77.44B 0.9% | 76.73B 244.7% | 22.26B 48.7% | 14.97B |
Net Margin % | 17.00% 15.0% | 20.00% 33.3% | 15.00% 11.8% | 17.00% 0.0% | 17.00% 112.5% | 8.00% 20.0% | 10.00% |
Basic EPS | 2.71K 0.7% | 2.73K 50.6% | 1.81K 32.0% | 2.67K 2.0% | 2.61K 233.1% | 784.83 48.4% | 528.77 |
Diluted EPS | 2.71K 0.7% | 2.73K 50.6% | 1.81K 32.0% | 2.67K 2.0% | 2.61K 236.6% | 776.07 46.8% | 528.77 |
Basic Shares Outstanding | 28.96M 0.0% | 28.97M 0.0% | 28.97M 0.3% | 29.06M 1.0% | 29.35M 3.5% | 28.36M 0.2% | 28.31M |
Diluted Shares Outstanding | 28.96M 0.0% | 28.97M 0.0% | 28.97M 0.3% | 29.06M 1.1% | 29.37M 1.8% | 28.85M 1.9% | 28.31M |