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 29, 2024 | 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 |
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Total Revenue | 17099.21B 4.7% | 17940.60B 1.9% | 17608.51B 1.8% | 17304.97B 3.3% | 16748.58B 4.1% | 16087.75B 9.3% | 17740.72B 5.1% | 16873.96B 3.7% |
Cost of Revenue | 2171.97B 56.7% | 5010.40B 3.0% | 4865.02B 0.1% | 4868.79B 4.9% | 4643.38B 5.9% | 4384.59B 24.0% | 5767.13B 1532.3% | 353.32B 6.1% |
Gross Profit | 14927.24B 15.4% | 12930.20B 1.5% | 12743.49B 2.5% | 12436.18B 2.7% | 12105.21B 3.4% | 11703.16B 2.3% | 11973.59B 27.5% | 16520.64B 3.9% |
Gross Margin % | 87.00% 20.8% | 72.00% 0.0% | 72.00% 0.0% | 72.00% 0.0% | 72.00% 1.4% | 73.00% 9.0% | 67.00% 31.6% | 98.00% 0.0% |
Research & Development | 339.51B | 0.00 100.0% | 369.74B 8.3% | 341.44B 16.7% | 409.88B 3.0% | 422.38B 6.5% | 396.69B 2.3% | 387.68B 1.9% |
General & Administrative | 2877.63B | 0.00 100.0% | 417.83B 1.4% | 412.17B 8.5% | 450.56B 3.1% | 465.14B 11.2% | 418.21B 488.4% | 71.08B 16.9% |
Selling & Marketing | 182.67B 96.8% | 5750.60B 0.6% | 5785.67B 0.3% | 5771.19B 2.0% | 5659.52B 5.3% | 5375.10B 1.1% | 5436.63B 0.6% | 5471.11B 9.0% |
SG&A Expenses | 3060.30B 46.8% | 5750.60B 7.3% | 6203.50B 0.3% | 6183.36B 1.2% | 6110.07B 4.6% | 5840.24B 0.2% | 5854.84B 46.6% | 10967.11B 2.6% |
Other Operating Expenses | 10512.43B 96.3% | 5356.20B 21.3% | 4417.04B 2.7% | 4299.31B 2.4% | 4198.09B 0.1% | 4191.97B 9.1% | 4613.89B | 0.00 |
Total Operating Expenses | 13912.24B 25.3% | 11106.80B 1.1% | 10990.28B 1.5% | 10824.11B 1.0% | 10718.05B 2.5% | 10454.58B 3.8% | 10865.41B 4.3% | 11354.79B 2.6% |
Cost and Expenses | 16084.21B 0.2% | 16117.20B 1.7% | 15855.31B 1.0% | 15692.90B 2.2% | 15361.42B 3.5% | 14839.17B 10.8% | 16632.54B 42.1% | 11708.11B 2.3% |
Operating Income | 1015.00B 44.3% | 1823.40B 4.0% | 1753.20B 8.8% | 1612.07B 16.2% | 1387.16B 11.1% | 1248.58B 12.7% | 1108.18B 78.5% | 5165.85B 6.6% |
Operating Margin % | 6.00% 40.0% | 10.00% 0.0% | 10.00% 11.1% | 9.00% 12.5% | 8.00% 0.0% | 8.00% 33.3% | 6.00% 80.6% | 31.00% 3.1% |
EBITDA | 4572.60B 11.4% | 5161.69B 1.4% | 5091.49B 2.6% | 4961.42B 2.0% | 5064.38B 1.7% | 4977.70B 6.5% | 4675.02B 4.4% | 4478.38B 6.3% |
EBITDA Margin % | 27.00% 6.9% | 29.00% 0.0% | 29.00% 0.0% | 29.00% 3.3% | 30.00% 3.2% | 31.00% 19.2% | 26.00% 3.7% | 27.00% 0.0% |
Interest Expense | 388.40B | 0.00 | 0.00 100.0% | 328.31B | 0.00 100.0% | 288.97B | 0.00 | 0.00 |
Interest Income | 74.05B | 0.00 | 0.00 100.0% | 58.47B | 0.00 100.0% | 37.03B | 0.00 | 0.00 |
Other Income (Expense) | -292.74B 2857.0% | -9.90B 96.3% | -265.02B 29.5% | -375.92B 213.6% | 331.03B 196.4% | -343.36B 750.0% | 52.82B 104.4% | -1189.89B 44.1% |
Pre-Tax Income | 722.26B 60.2% | 1813.50B 21.9% | 1488.18B 20.4% | 1236.15B 28.1% | 1718.19B 89.8% | 905.22B 22.0% | 1161.00B 70.8% | 3975.97B 16.8% |
Pre-Tax Margin % | 4.00% 60.0% | 10.00% 25.0% | 8.00% 14.3% | 7.00% 30.0% | 10.00% 66.7% | 6.00% 14.3% | 7.00% 70.8% | 24.00% 26.3% |
Tax Provision | 347.18B 7.3% | 374.70B 9.5% | 342.24B 18.7% | 288.32B 35.5% | 446.80B 101.9% | 221.26B 26.3% | 300.27B 64.4% | 843.98B 13.2% |
Net Income | 408.41B 68.6% | 1301.90B 19.0% | 1093.61B 19.9% | 912.40B 62.1% | 2407.52B 60.0% | 1504.35B 69.3% | 888.70B 71.6% | 3127.89B 20.3% |
Net Margin % | 2.00% 71.4% | 7.00% 16.7% | 6.00% 20.0% | 5.00% 64.3% | 14.00% 55.6% | 9.00% 80.0% | 5.00% 73.7% | 19.00% 26.7% |
Basic EPS | 1.02K 69.4% | 3.35K 21.6% | 2.75K 20.3% | 2.29K 28.0% | 3.18K 88.0% | 1.69K 23.8% | 2.22K 72.5% | 8.06K 20.5% |
Diluted EPS | 1.02K 69.4% | 3.35K 21.7% | 2.75K 20.3% | 2.29K 28.1% | 3.18K 88.0% | 1.69K 23.8% | 2.22K 72.5% | 8.06K 20.5% |
Basic Shares Outstanding | 383.37M 1.5% | 389.08M 2.2% | 397.68M 0.3% | 399.01M 47.3% | 757.25M 90.3% | 397.99M 0.6% | 400.58M 3.2% | 388.00M 0.1% |
Diluted Shares Outstanding | 383.37M 1.5% | 389.08M 0.6% | 391.41M 0.3% | 392.60M 0.2% | 391.65M 1.6% | 397.99M 1.0% | 393.92M 2.0% | 386.04M 0.6% |