Financial statements and analysis
Showing the last 6 fiscal years: 2019 to 2024
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 | 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 | 2018 Dec 31, 2018 Dec 31, 2018 | 2017 Dec 31, 2017 Dec 31, 2017 |
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Total Revenue | 175231.15B 7.7% | 162663.58B 14.1% | 142527.54B 21.2% | 117610.63B 13.1% | 103997.60B 1.7% | 105746.42B 9.2% | 96812.61B 0.5% | 96376.08B 2.9% |
Cost of Revenue | 139481.95B 8.0% | 129179.18B 13.1% | 114209.48B 19.4% | 95680.13B 11.9% | 85515.93B 2.9% | 88091.41B 7.9% | 81670.48B 3.6% | 78798.17B 3.7% |
Gross Profit | 35749.21B 6.8% | 33484.40B 18.2% | 28318.05B 29.1% | 21930.49B 18.7% | 18481.67B 4.7% | 17655.01B 16.6% | 15142.13B 13.9% | 17577.91B 0.6% |
Gross Margin % | 20.00% 4.8% | 21.00% 5.0% | 20.00% 5.3% | 19.00% 5.6% | 18.00% 5.9% | 17.00% 6.3% | 16.00% 11.1% | 18.00% 5.3% |
Research & Development | 2373.48B 33.6% | 3572.17B 8.2% | 3889.49B 15.3% | 3373.86B 13.5% | 2972.16B 7.0% | 2777.70B 6.7% | 2602.53B 13.7% | 2289.08B 6.5% |
General & Administrative | 2306.94B 2.2% | 2257.34B 47.2% | 4272.67B 20.7% | 3540.95B 6.4% | 3329.25B 0.4% | 3317.16B 5.4% | 3147.91B 3.8% | 3272.83B 15.1% |
Selling & Marketing | 11635.12B 23.8% | 9399.40B 4.7% | 8981.54B 26.2% | 7115.59B 16.8% | 8548.01B 30.6% | 6546.07B 16.0% | 5641.51B 5.8% | 5989.89B 9.2% |
SG&A Expenses | 13942.07B 19.6% | 11656.74B 12.1% | 13254.20B 24.4% | 10656.54B 10.3% | 11877.26B 20.4% | 9863.23B 12.2% | 8789.42B 5.1% | 9262.72B 11.2% |
Other Operating Expenses | 5194.07B 66.0% | 3128.58B 1024.3% | -338.47B | 0.00 100.0% | 36.27B 101.4% | -2609.74B 30.6% | -1998.14B 28.6% | -1553.63B |
Total Operating Expenses | 21509.62B 17.2% | 18357.49B 4.8% | 17517.77B 24.7% | 14043.42B 14.7% | 16459.03B 20.0% | 13719.37B 6.8% | 12849.65B 3.2% | 13276.78B 26.2% |
Cost and Expenses | 160991.56B 9.1% | 147536.68B 12.0% | 131727.26B 20.1% | 109723.55B 7.6% | 101974.96B 0.2% | 101810.78B 7.7% | 94520.13B 2.7% | 92074.95B 6.5% |
Operating Income | 14239.59B 5.9% | 15126.90B 54.0% | 9819.77B 47.0% | 6678.95B 178.9% | 2394.67B 33.6% | 3605.51B 48.9% | 2422.16B 47.1% | 4574.67B 11.9% |
Operating Margin % | 8.00% 11.1% | 9.00% 28.6% | 7.00% 16.7% | 6.00% 200.0% | 2.00% 33.3% | 3.00% 0.0% | 3.00% 40.0% | 5.00% 16.7% |
EBITDA | 22519.94B 22.0% | 18457.42B 41.1% | 13081.61B 35.3% | 9669.62B 86.7% | 5180.16B 16.4% | 6195.96B 28.5% | 4823.50B 29.8% | 6873.95B 7.1% |
EBITDA Margin % | 13.00% 18.2% | 11.00% 22.2% | 9.00% 12.5% | 8.00% 60.0% | 5.00% 16.7% | 6.00% 20.0% | 5.00% 28.6% | 7.00% 12.5% |
Interest Expense | 451.50B 18.0% | 550.47B 2.7% | 536.09B 76.0% | 304.54B 16.0% | 362.38B 14.3% | 316.98B 3.2% | 307.07B 7.8% | 333.03B 50.9% |
Interest Income | 980.76B 1.7% | 997.65B 56.1% | 639.22B 83.4% | 348.61B 13.1% | 401.35B 21.7% | 512.60B 0.5% | 515.10B 16.9% | 440.72B 60.3% |
Other Income (Expense) | 3541.84B 42.1% | 2491.76B 120.9% | 1128.17B 11.9% | 1280.61B 524.9% | -301.42B 154.0% | 558.26B 419.7% | 107.42B 178.9% | -136.12B 106.4% |
Pre-Tax Income | 17781.44B 0.9% | 17618.66B 60.9% | 10947.94B 37.5% | 7959.56B 280.2% | 2093.26B 49.7% | 4163.77B 64.6% | 2529.58B 43.0% | 4438.55B 39.3% |
Pre-Tax Margin % | 10.00% 9.1% | 11.00% 37.5% | 8.00% 14.3% | 7.00% 250.0% | 2.00% 50.0% | 4.00% 33.3% | 3.00% 40.0% | 5.00% 37.5% |
Tax Provision | 4232.42B 8.5% | 4626.64B 56.1% | 2964.33B 30.8% | 2266.49B 1243.5% | 168.70B 82.8% | 978.12B 10.6% | 884.56B 720.2% | 107.85B 93.2% |
Net Income | 12526.69B 4.7% | 11961.72B 62.4% | 7364.36B 49.0% | 4942.36B 247.0% | 1424.44B 37.9% | 2293.07B 97.9% | 1158.44B 62.7% | 3104.37B 25.4% |
Net Margin % | 7.00% 0.0% | 7.00% 40.0% | 5.00% 25.0% | 4.00% 300.0% | 1.00% 50.0% | 2.00% 100.0% | 1.00% 66.7% | 3.00% 25.0% |
Basic EPS | 51.39K 5.1% | 48.89K 71.8% | 28.45K 49.8% | 18.99K 247.1% | 5.47K 51.7% | 11.33K 123.4% | 5.07K 66.2% | 15.00K 25.5% |
Diluted EPS | 55.64K 4.6% | 53.21K 87.0% | 28.45K 49.8% | 18.99K 247.1% | 5.47K 51.7% | 11.33K 123.4% | 5.07K 66.2% | 15.00K 25.5% |
Basic Shares Outstanding | 243.75M 0.4% | 244.67M 5.5% | 258.80M 0.6% | 260.24M 0.0% | 260.34M 1.0% | 263.08M 15.2% | 228.45M 0.7% | 229.96M 0.1% |
Diluted Shares Outstanding | 225.14M 0.2% | 224.78M 13.1% | 258.80M 0.6% | 260.24M 0.0% | 260.34M 1.0% | 263.08M 15.2% | 228.45M 0.7% | 229.96M 0.1% |