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 29, 2025 | 2023 Dec 31, 2023 Apr 30, 2024 | 2022 Dec 31, 2022 Apr 28, 2023 | 2021 Dec 31, 2021 Apr 28, 2022 | 2020 Dec 31, 2020 Apr 30, 2021 | 2019 Dec 31, 2019 Apr 29, 2020 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 28253.19B 6.9% | 26431.20B 0.5% | 26287.20B 2.5% | 25650.01B 3.0% | 24898.01B 3.3% | 24099.39B 1.0% | 24342.06B 3.8% | 23460.14B 0.3% |
Cost of Revenue | 10157.45B 41.2% | 17280.49B 80.7% | 9562.63B 1.8% | 9738.95B 3.0% | 10038.77B 2.6% | 9788.11B 5.4% | 10343.26B 7.9% | 9584.88B 2.1% |
Gross Profit | 18095.74B 97.8% | 9150.71B 7.3% | 9867.22B 38.0% | 15911.07B 7.1% | 14859.23B 5.2% | 14128.55B 0.9% | 13998.80B 0.9% | 13875.26B 0.9% |
Gross Margin % | 64.00% 82.9% | 35.00% 7.9% | 38.00% 38.7% | 62.00% 3.3% | 60.00% 1.7% | 59.00% 1.7% | 58.00% 1.7% | 59.00% 1.7% |
Research & Development | 148.89M 99.6% | 39.96B 36.8% | 63.18B 63.9% | 174.94B 3.5% | 168.97B 7.7% | 156.94B 4.9% | 165.03B 6.6% | 176.76B 4.8% |
General & Administrative | 4814.74B 17.6% | 5844.11B 22.0% | 4791.15B 1.4% | 4724.98B 7.2% | 4405.77B 1.7% | 4331.05B 1.9% | 4249.99B 3.0% | 4379.87B 7.2% |
Selling & Marketing | 2768.36B 14.1% | 2427.31B 3.2% | 2507.07B 1.7% | 2549.43B 1.4% | 2514.78B 1.8% | 2469.59B 0.1% | 2465.90B 17.4% | 2100.52B 12.4% |
SG&A Expenses | 7583.10B 8.3% | 8271.42B 13.3% | 7298.21B 0.3% | 7274.41B 5.1% | 6920.55B 1.8% | 6800.65B 1.3% | 6715.89B 3.6% | 6480.39B 0.1% |
Other Operating Expenses | 7920.78B | 0.00 100.0% | 34593.16B 413.0% | 6743.86B 10.1% | 6124.36B 3.3% | 6331.36B 6.0% | 5973.47B 18139.6% | 32.75B 27.0% |
Total Operating Expenses | 15503.88B 85.9% | 8341.24B 80.1% | 41891.37B 195.2% | 14193.20B 7.4% | 13213.88B 1.9% | 12963.87B 0.9% | 12854.39B 1.9% | 12616.82B 0.2% |
Cost and Expenses | 25661.33B 0.2% | 25621.73B 3.6% | 24726.50B 4.5% | 23670.70B 1.8% | 23252.65B 0.8% | 23077.06B 0.5% | 23197.65B 4.5% | 22201.71B 1.0% |
Operating Income | 2591.86B 220.2% | 809.47B 43.3% | 1428.45B 27.4% | 1968.16B 15.8% | 1699.40B 66.2% | 1022.33B 11.2% | 1151.07B 8.8% | 1261.52B 8.3% |
Operating Margin % | 9.00% 200.0% | 3.00% 40.0% | 5.00% 37.5% | 8.00% 14.3% | 7.00% 75.0% | 4.00% 20.0% | 5.00% 0.0% | 5.00% 16.7% |
EBITDA | 6704.76B 58.2% | 4237.32B 23.3% | 5526.76B 5.7% | 5858.41B 2.2% | 5733.38B 17.7% | 4871.22B 0.3% | 4887.49B 15.1% | 4246.31B 5.7% |
EBITDA Margin % | 24.00% 50.0% | 16.00% 23.8% | 21.00% 8.7% | 23.00% 0.0% | 23.00% 15.0% | 20.00% 0.0% | 20.00% 11.1% | 18.00% 5.3% |
Interest Expense | 366.03B 2.3% | 374.67B 5.1% | 356.35B 21.3% | 293.85B 11.6% | 263.39B 0.1% | 263.58B 1.7% | 268.23B 9.6% | 296.87B 1.8% |
Interest Income | 259.23B 14.6% | 303.54B 8.6% | 279.61B 2.8% | 271.93B 0.6% | 273.46B 1.1% | 270.57B 4.3% | 282.70B 15.5% | 244.80B 163.0% |
Other Income (Expense) | -190.50B 15.2% | -224.77B 78.6% | -125.83B 63.9% | -76.77B 127.5% | 279.01B 527.2% | -65.32B 51.7% | -135.14B 20.9% | -170.78B 32.3% |
Pre-Tax Income | 2401.36B 310.7% | 584.70B 55.1% | 1302.62B 31.1% | 1891.39B 4.4% | 1978.41B 91.8% | 1031.61B 5.3% | 979.68B 10.2% | 1090.74B 30.3% |
Pre-Tax Margin % | 8.00% 300.0% | 2.00% 60.0% | 5.00% 28.6% | 7.00% 12.5% | 8.00% 100.0% | 4.00% 0.0% | 4.00% 20.0% | 5.00% 25.0% |
Tax Provision | 576.82B 244.1% | 167.61B 49.3% | 330.44B 34.7% | 505.76B 2.6% | 519.02B 81.9% | 285.35B 8.0% | 310.33B 5.5% | 328.44B 19.2% |
Net Income | 1718.81B 265.5% | 470.29B 52.7% | 993.33B 21.2% | 1260.47B 7.1% | 1356.88B 93.6% | 700.89B 13.2% | 619.18B 10.1% | 688.46B 44.4% |
Net Margin % | 6.00% 200.0% | 2.00% 50.0% | 4.00% 20.0% | 5.00% 0.0% | 5.00% 66.7% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 50.0% |
Basic EPS | 3.54K 278.3% | 935.00 53.0% | 1.99K 23.4% | 2.60K 9.7% | 2.88K 114.6% | 1.34K 6.9% | 1.26K 10.6% | 1.40K 49.1% |
Diluted EPS | 3.53K 278.4% | 934.00 53.7% | 2.02K 22.3% | 2.60K 9.6% | 2.87K 114.2% | 1.34K 6.9% | 1.26K 10.7% | 1.40K 49.2% |
Basic Shares Outstanding | 504.05M 2.5% | 491.82M 1.4% | 498.94M 3.0% | 484.47M 3.0% | 470.40M 4.1% | 490.48M 0.0% | 490.34M 0.0% | 490.10M 0.0% |
Diluted Shares Outstanding | 504.05M 2.4% | 492.01M 1.4% | 499.18M 3.0% | 484.65M 2.8% | 471.37M 3.9% | 490.55M 0.0% | 490.48M 0.1% | 490.10M 0.0% |