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 29, 2026 | 2024 Dec 31, 2024 Apr 28, 2025 | 2023 Dec 31, 2023 Apr 30, 2024 | 2022 Dec 31, 2022 Apr 28, 2023 | 2021 Dec 31, 2021 Apr 29, 2022 | 2020 Dec 31, 2020 Apr 30, 2021 | 2019 Dec 31, 2019 Apr 29, 2020 | 2018 Dec 31, 2018 Apr 30, 2019 |
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Total Revenue | 96567.59B 3.4% | 93398.90B 6.8% | 87476.41B 22.8% | 71257.86B 17.6% | 60574.82B 3.4% | 58569.31B 1.0% | 59172.89B 2.4% | 60627.61B 1.4% |
Cost of Revenue | 80704.81B 1.8% | 82171.32B 8.4% | 89699.53B 11.1% | 100903.59B 58.8% | 63559.18B 22.7% | 51804.60B 10.3% | 57779.83B 0.7% | 58207.72B 11.7% |
Gross Profit | 15862.77B 41.3% | 11227.58B 605.0% | -2223.12B 92.5% | -29645.73B 893.4% | -2984.36B 144.1% | 6764.72B 385.6% | 1393.06B 42.4% | 2419.89B 68.6% |
Gross Margin % | 16.00% 33.3% | 12.00% 500.0% | -3.00% 92.9% | -42.00% 740.0% | -5.00% 141.7% | 12.00% 500.0% | 2.00% 50.0% | 4.00% 69.2% |
Research & Development | 39.80B 92.8% | 556.00B 1010.9% | 50.05B 12.1% | 56.94B 73.5% | 214.82B 571.4% | 32.00B 95.7% | 735.72B 241.4% | 215.49B 70.1% |
General & Administrative | 2441.21B 6.2% | 2298.28B 0.7% | 2281.90B 1.1% | 2257.12B 2.1% | 2209.83B 5.0% | 2104.49B 0.2% | 2099.78B 1.1% | 2077.09B 17.6% |
Selling & Marketing | 44.55B 18.0% | 37.75B 4.4% | 36.15B 11.1% | 40.67B 12.0% | 36.32B 1.4% | 36.85B 9.9% | 40.91B 10.6% | 36.99B 69.7% |
SG&A Expenses | 2485.76B 6.4% | 2336.03B 0.8% | 2318.04B 0.9% | 2297.79B 2.3% | 2246.15B 4.9% | 2141.34B 0.0% | 2140.68B 1.3% | 2114.07B 20.0% |
Other Operating Expenses | -233.50B 389.2% | 80.73B 123.3% | -346.19B | 0.00 | 0.00 | 0.00 100.0% | 300.55B 44.2% | 208.38B 161.0% |
Total Operating Expenses | 2292.06B 19.9% | 2862.87B 41.6% | 2021.90B 29.0% | 2846.22B 36.1% | 2091.08B 19.1% | 2584.82B 3.6% | 2495.77B 0.6% | 2510.45B 30.9% |
Cost and Expenses | 82996.88B 2.4% | 85034.19B 7.3% | 91721.43B 11.7% | 103879.04B 56.4% | 66434.96B 21.9% | 54483.04B 9.9% | 60464.86B 0.6% | 60831.90B 10.9% |
Operating Income | 13570.71B 62.2% | 8364.71B 297.0% | -4245.02B 87.0% | -32655.15B 470.6% | -5722.99B 197.2% | 5885.98B 444.7% | -1707.53B 149.2% | -685.11B 113.8% |
Operating Margin % | 14.00% 55.6% | 9.00% 280.0% | -5.00% 89.1% | -46.00% 411.1% | -9.00% 190.0% | 10.00% 433.3% | -3.00% 200.0% | -1.00% 112.5% |
EBITDA | 29715.28B 36.9% | 21709.83B 118.6% | 9929.94B 150.0% | -19872.12B 392.9% | 6785.38B 58.3% | 16258.86B 66.8% | 9746.92B 1.5% | 9892.37B 34.8% |
EBITDA Margin % | 31.00% 34.8% | 23.00% 109.1% | 11.00% 139.3% | -28.00% 354.5% | 11.00% 60.7% | 28.00% 75.0% | 16.00% 0.0% | 16.00% 36.0% |
Interest Expense | 4339.56B 7.0% | 4665.10B 4.8% | 4451.66B 57.9% | 2818.55B 47.2% | 1914.46B 4.1% | 1995.42B 2.5% | 2046.81B 9.5% | 1868.46B 40.3% |
Interest Income | 440.39B 5.8% | 467.52B 8.8% | 429.62B 26.1% | 340.75B 53.6% | 221.87B 8.5% | 242.59B 9.5% | 268.12B 19.8% | 223.77B 85.4% |
Other Income (Expense) | -1983.78B 36.2% | -3108.18B 6.1% | -3308.96B 178.4% | -1188.47B 12.8% | -1362.22B 52.9% | -2893.23B 85.7% | -1558.31B 18.4% | -1315.71B 1.7% |
Pre-Tax Income | 11586.93B 120.4% | 5256.53B 169.6% | -7553.98B 77.7% | -33843.62B 377.7% | -7085.21B 336.8% | 2991.53B 191.6% | -3265.84B 63.2% | -2000.82B 155.4% |
Pre-Tax Margin % | 12.00% 100.0% | 6.00% 166.7% | -9.00% 80.9% | -47.00% 291.7% | -12.00% 340.0% | 5.00% 183.3% | -6.00% 100.0% | -3.00% 150.0% |
Tax Provision | 2920.27B 78.7% | 1634.56B 157.6% | -2837.83B 69.9% | -9414.51B 407.3% | -1855.99B 306.4% | 899.06B 189.7% | -1002.30B 21.3% | -826.32B 138.0% |
Net Income | 8544.92B 144.7% | 3491.70B 172.4% | -4822.55B 80.3% | -24429.11B 367.2% | -5229.23B 362.5% | 1992.08B 184.9% | -2345.52B 78.4% | -1314.57B 201.2% |
Net Margin % | 9.00% 125.0% | 4.00% 166.7% | -6.00% 82.4% | -34.00% 277.8% | -9.00% 400.0% | 3.00% 175.0% | -4.00% 100.0% | -2.00% 200.0% |
Basic EPS | 6.71K 146.8% | 2.72K 172.4% | -3.76K 80.3% | -19.03K 367.2% | -4.07K 362.6% | 1.55K 184.9% | -1.83K 78.4% | -1.02K 201.2% |
Diluted EPS | 6.71K 146.8% | 2.72K 172.4% | -3.76K 80.3% | -19.03K 367.2% | -4.07K 362.6% | 1.55K 184.9% | -1.83K 78.4% | -1.02K 201.2% |
Basic Shares Outstanding | 1.30B 1.4% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% |
Diluted Shares Outstanding | 1.30B 1.4% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% | 1.28B 0.0% |