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 22, 2026 | 2024 Dec 31, 2024 Apr 23, 2025 | 2023 Dec 31, 2023 Apr 18, 2024 | 2022 Dec 31, 2022 Apr 20, 2023 | 2021 Dec 31, 2021 Apr 20, 2022 | 2020 Dec 31, 2020 Apr 28, 2021 | 2019 Dec 31, 2019 Apr 29, 2020 | 2018 Dec 31, 2018 Apr 30, 2019 |
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Total Revenue | 34685.18B 137.4% | 14612.55B 3.0% | 14182.92B 42.3% | 24563.77B 4.6% | 25754.00B 24.8% | 20639.00B 1.0% | 20429.00B 28.6% | 15889.55B 8.9% |
Cost of Revenue | 18238.17B 7.9% | 19800.83B 53300.9% | -37.22B 100.3% | 10780.93B | 0.00 100.0% | 1.37M 15.5% | 1.19M | 0.00 |
Gross Profit | 16447.01B 12.6% | 14612.55B 2.8% | 14220.14B 3.2% | 13782.84B 33.9% | 20836.44B 1.0% | 20639.00B 1.0% | 20429.00B 28.6% | 15889.55B 8.9% |
Gross Margin % | 47.00% 53.0% | 100.00% 0.0% | 100.00% 78.6% | 56.00% 30.9% | 81.00% 19.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% |
General & Administrative | 4888.46B 4.2% | 4690.36B 33.9% | 7092.76B 60.2% | 4428.65B 62.7% | 11863.81B 1.4% | 12036.10B 0.9% | 12140.99B 36.6% | 8888.92B 3.2% |
Selling & Marketing | 319.85B 1.4% | 315.28B 10.4% | 285.50B 16.0% | 339.92B 21.1% | 280.78B 37.4% | 204.31B 23.1% | 265.74B 7.6% | 287.69B 5.8% |
SG&A Expenses | 5208.31B 4.0% | 5005.64B 32.2% | 7378.25B 54.7% | 4768.56B 60.7% | 12144.59B 0.8% | 12240.41B 1.3% | 12406.73B 35.2% | 9176.60B 2.9% |
Other Operating Expenses | 4309.70B 5.1% | 4539.93B 12.8% | 4024.86B 52.0% | 2647.65B 14.8% | 3108.19B 1027.8% | -335.00B 104.1% | 8120.17B 36099.0% | 22.43B 142.5% |
Total Operating Expenses | 9518.00B 0.3% | 9545.57B 7.1% | 8912.98B 36.7% | 14071.00B 20.4% | 11690.34B 8.2% | 12729.00B 2.2% | 13013.00B 41.5% | 9199.04B 2.3% |
Cost and Expenses | 27756.18B 372.0% | 5880.91B 3.2% | 5698.15B 26.6% | 7763.02B 33.6% | 11690.34B 8.2% | 12729.00B 2.2% | 13013.00B 41.5% | 9199.04B 2.3% |
Operating Income | 6929.01B 14.9% | 6029.09B 28.9% | 8484.76B 9.3% | 7759.90B 39.0% | 5583.66B 12.4% | 6376.15B 1.0% | 6443.24B 31.6% | 9417.43B 109.7% |
Operating Margin % | 20.00% 51.2% | 41.00% 31.7% | 60.00% 87.5% | 32.00% 45.5% | 22.00% 29.0% | 31.00% 3.1% | 32.00% 45.8% | 59.00% 90.3% |
EBITDA | 8224.09B 12.5% | 7309.47B 2.2% | 7149.97B 2.9% | 7366.31B 13.6% | 6486.36B | 0.00 | 0.00 | 0.00 |
EBITDA Margin % | 24.00% 52.0% | 50.00% 0.0% | 50.00% 66.7% | 30.00% 20.0% | 25.00% | 0.00% | 0.00% | 0.00% |
Interest Expense | 16515.28B 7.3% | 17807.04B 6.2% | 16761.29B 119.2% | 7645.00B 93.3% | 3954.91B 19.1% | 4891.00B 18.1% | 5969.00B 19.6% | 4992.37B 26.2% |
Interest Income | 28580.83B 2.2% | 29209.34B 5.9% | 27579.21B 37.1% | 20109.00B 36.6% | 14724.23B 0.3% | 14774.00B 5.9% | 15707.00B 15.7% | 13572.46B 15.0% |
Other Income (Expense) | 0.00 100.0% | -2702.55B 7.3% | -2519.80B 78.6% | -1410.90B 89.0% | -12842.93B 7297120354.5% | -176.00K 100.0% | -1531.24B 46.3% | -1046.94B 51.1% |
Pre-Tax Income | 6929.01B 14.9% | 6029.09B 1.1% | 5964.96B 6.0% | 6349.00B 13.7% | 5583.66B 17.5% | 4754.00B 3.2% | 4912.00B 10.0% | 4466.61B 17.7% |
Pre-Tax Margin % | 20.00% 51.2% | 41.00% 2.4% | 42.00% 61.5% | 26.00% 18.2% | 22.00% 4.3% | 23.00% 4.2% | 24.00% 14.3% | 28.00% 7.7% |
Tax Provision | 1844.49B 25.4% | 1470.92B 1.1% | 1486.96B 8.0% | 1617.00B 9.9% | 1471.04B 17.1% | 1256.00B 1.0% | 1269.00B 0.1% | 1268.35B 49.5% |
Net Income | 4971.56B 11.7% | 4450.18B 1.9% | 4368.03B 6.4% | 4665.64B 16.1% | 4019.25B 17.7% | 3414.59B 0.3% | 3404.00B 7.8% | 3156.72B 8.2% |
Net Margin % | 14.00% 53.3% | 30.00% 3.2% | 31.00% 63.2% | 19.00% 18.8% | 16.00% 5.9% | 17.00% 0.0% | 17.00% 15.0% | 20.00% 0.0% |
Basic EPS | 9.81K 16.2% | 8.44K 9.7% | 7.70K 9.4% | 8.50K 16.3% | 7.31K 9.8% | 6.65K 4.9% | 7.00K 5.0% | 6.66K 8.9% |
Diluted EPS | 9.81K 16.2% | 8.44K 4.9% | 8.05K 5.3% | 8.50K 16.3% | 7.31K 9.8% | 6.65K 4.9% | 7.00K 5.0% | 6.66K 8.9% |
Basic Shares Outstanding | 496.53M 1.9% | 506.23M 2.5% | 519.21M 2.0% | 508.78M 4.7% | 534.05M 6.7% | 500.34M 4.8% | 477.35M 0.8% | 473.65M 0.1% |
Diluted Shares Outstanding | 496.53M 1.9% | 506.23M 2.5% | 519.21M 2.0% | 508.78M 4.7% | 534.05M 6.7% | 500.34M 4.8% | 477.35M 0.8% | 473.65M 0.1% |