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 Apr 28, 2026 | 2024 Dec 31, 2024 Apr 25, 2025 | 2023 Dec 31, 2023 Apr 26, 2024 | 2022 Dec 31, 2022 Apr 26, 2023 | 2021 Dec 31, 2021 Apr 27, 2022 | 2020 Dec 31, 2020 Apr 27, 2021 | 2019 Dec 31, 2019 Apr 24, 2020 | 2018 Dec 31, 2018 Apr 30, 2019 |
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Total Revenue | 50686.37B 237.7% | 15008.32B 14.7% | 13084.51B 21.6% | 16683.03B 2.1% | 17037.42B 13.2% | 15050.93B 39.5% | 10790.45B 13.9% | 12531.65B 30.1% |
Cost of Revenue | 25821.50B 31.0% | 19708.96B 37702.2% | 52.14B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 24864.87B 65.7% | 15008.32B 15.2% | 13032.38B 7.8% | 12085.84B 9.1% | 13298.47B 11.6% | 15050.93B 20.5% | 12495.17B 0.3% | 12531.65B 9.4% |
Gross Margin % | 49.00% 51.0% | 100.00% 0.0% | 100.00% 38.9% | 72.00% 7.7% | 78.00% 22.0% | 100.00% 13.8% | 116.00% 16.0% | 100.00% 16.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 7051.04B 20.6% | 5844.73B 4.0% | 5618.48B 0.6% | 5582.98B 8.3% | 6085.47B 9.7% | 5546.40B 2.0% | 5439.69B 12.6% | 4832.81B 3.9% |
Selling & Marketing | 0.00 100.0% | 230.66B 0.2% | 230.19B 2.9% | 236.96B 12.7% | 210.19B 11.2% | 236.62B 3.4% | 228.83B 5.3% | 217.24B 8.8% |
SG&A Expenses | 7051.04B 16.1% | 6075.39B 3.9% | 5848.67B 0.5% | 5819.94B 7.6% | 6295.66B 8.9% | 5783.02B 2.0% | 5668.52B 12.2% | 5050.05B 4.1% |
Other Operating Expenses | 9282.59B | 0.00 | 0.00 100.0% | 185.53B 615.8% | -35.97B 23.1% | -46.80B 208.0% | 43.34B 179.7% | -54.38B 239.9% |
Total Operating Expenses | 16333.63B 147.0% | 6614.00B 4.3% | 6343.42B 17.9% | 7723.33B 30.0% | 5943.17B 18.8% | 5004.73B 20.7% | 6314.35B 26.4% | 4995.67B 5.6% |
Cost and Expenses | 42155.13B 537.4% | 6614.00B 4.3% | 6343.42B 17.9% | 7723.33B 12.3% | 6879.25B 37.5% | 5004.73B 20.7% | 6314.35B 26.4% | 4995.67B 5.6% |
Operating Income | 8531.24B 22.1% | 6985.25B 3.6% | 6741.10B 25.0% | 5394.96B 16.0% | 6419.22B 2035.5% | 300.60B 93.7% | 4758.10B 2.8% | 4628.99B 10.3% |
Operating Margin % | 17.00% 63.8% | 47.00% 9.6% | 52.00% 62.5% | 32.00% 15.8% | 38.00% 1800.0% | 2.00% 95.5% | 44.00% 18.9% | 37.00% 15.9% |
EBITDA | 9445.93B 19.5% | 7901.54B 13.1% | 6986.08B 11.4% | 6273.80B 11.5% | 7088.29B | 0.00 | 0.00 | 0.00 |
EBITDA Margin % | 19.00% 64.2% | 53.00% 0.0% | 53.00% 39.5% | 38.00% 9.5% | 42.00% | 0.00% | 0.00% | 0.00% |
Interest Expense | 13073.09B 26.0% | 17664.67B 3.9% | 17003.36B 84.1% | 9236.53B 132.0% | 3981.31B 16.4% | 4763.47B 12.5% | 5442.40B 12.7% | 4829.64B 31.5% |
Interest Income | 29156.10B 4.4% | 30491.38B 4.6% | 29145.08B 40.2% | 20788.52B 36.7% | 15210.88B 5.0% | 14485.75B 1.0% | 14639.19B 6.6% | 13734.57B 15.2% |
Other Income (Expense) | -334.56B 76.3% | -1409.07B 147.7% | -568.81B 130.1% | -247.19B 26.8% | -337.61B 1375.5% | 26.47B 5888.5% | 442.00M 100.1% | -327.45B 266323.6% |
Pre-Tax Income | 8196.68B 17.3% | 6985.25B 13.2% | 6170.45B 13.2% | 5449.74B 10.4% | 6081.61B 27.7% | 4761.63B 5.0% | 4533.99B 5.4% | 4301.53B 3.9% |
Pre-Tax Margin % | 16.00% 66.0% | 47.00% 0.0% | 47.00% 42.4% | 33.00% 8.3% | 36.00% 12.5% | 32.00% 23.8% | 42.00% 23.5% | 34.00% 20.9% |
Tax Provision | 2346.15B 19.9% | 1956.64B 21.8% | 1607.02B 0.9% | 1622.39B 4.4% | 1697.22B 34.8% | 1259.35B 3.2% | 1220.79B 1.5% | 1239.59B 55.9% |
Net Income | 5850.53B 15.2% | 5078.22B 9.6% | 4631.93B 11.5% | 4152.99B 5.8% | 4409.54B 27.1% | 3468.45B 4.7% | 3311.83B 8.2% | 3061.19B 7.6% |
Net Margin % | 12.00% 64.7% | 34.00% 2.9% | 35.00% 40.0% | 25.00% 3.8% | 26.00% 13.0% | 23.00% 25.8% | 31.00% 29.2% | 24.00% 29.4% |
Basic EPS | 15.44K 19.9% | 12.88K 11.2% | 11.58K 5.7% | 10.96K 1.6% | 11.13K 25.9% | 8.84K 4.6% | 8.45K 9.5% | 7.72K 7.0% |
Diluted EPS | 15.29K 20.1% | 12.72K 12.5% | 11.31K 5.7% | 10.71K 1.7% | 10.89K 24.7% | 8.73K 4.1% | 8.39K 9.3% | 7.68K 7.0% |
Basic Shares Outstanding | 378.50M 0.1% | 378.76M 1.4% | 384.03M 1.4% | 389.63M 0.0% | 389.63M 0.0% | 389.63M 0.4% | 391.13M 1.4% | 396.50M 0.6% |
Diluted Shares Outstanding | 382.22M 0.3% | 383.37M 2.5% | 393.33M 1.4% | 398.94M 0.1% | 398.58M 1.0% | 394.76M 0.2% | 394.02M 1.2% | 398.81M 0.6% |