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 Dec 31, 2025 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 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 | 333605.90B 10.9% | 300870.90B 16.2% | 258935.49B 14.3% | 302231.36B 8.1% | 279604.80B 18.1% | 236806.99B 2.8% | 230400.88B 5.5% | 243771.42B 1.8% |
Cost of Revenue | 202200.00B 8.4% | 186562.27B 3.4% | 180388.58B 5.1% | 190041.77B 14.2% | 166411.34B 15.2% | 144488.30B 1.9% | 147239.55B 11.2% | 132394.41B 2.4% |
Gross Profit | 131405.90B 15.0% | 114308.63B 45.5% | 78546.91B 30.0% | 112189.59B 0.9% | 113193.46B 22.6% | 92318.69B 11.0% | 83161.33B 25.3% | 111377.00B 1.0% |
Gross Margin % | 39.00% 2.6% | 38.00% 26.7% | 30.00% 18.9% | 37.00% 7.5% | 40.00% 2.6% | 39.00% 8.3% | 36.00% 21.7% | 46.00% 0.0% |
Research & Development | 37511.61B 7.2% | 34998.14B 23.5% | 28339.72B 13.7% | 24919.20B 11.2% | 22401.73B 6.1% | 21111.49B 6.0% | 19907.24B 8.5% | 18354.08B 12.2% |
General & Administrative | 7620.91B 13.1% | 6737.41B 10.0% | 6126.00B 2.2% | 5993.25B 23.8% | 4840.95B 3.3% | 4688.27B 9.4% | 5172.40B 24.9% | 4142.27B 20.0% |
Selling & Marketing | 30228.35B 6.7% | 28340.82B 6.7% | 26552.16B 3.7% | 27567.71B 11.7% | 24687.07B 15.4% | 21396.52B 2.1% | 21849.78B 1.1% | 22094.90B 18.1% |
SG&A Expenses | 37849.25B 7.9% | 35078.24B 7.3% | 32678.16B 2.6% | 33560.96B 13.7% | 29528.02B 13.2% | 26084.79B 3.5% | 27022.18B 3.0% | 26237.17B 18.4% |
Other Operating Expenses | 12443.93B 8.1% | 11506.30B 5.0% | 10962.05B 6.1% | 10332.81B 7.3% | 9629.85B 5.5% | 9128.53B 7.9% | 8463.41B 7180.6% | -119.53B 108.4% |
Total Operating Expenses | 87804.80B 7.6% | 81582.67B 13.3% | 71979.94B 4.6% | 68812.96B 11.8% | 61559.60B 9.3% | 56324.82B 1.7% | 55392.82B 5.5% | 52490.33B 7.3% |
Cost and Expenses | 290004.80B 8.2% | 268144.94B 6.3% | 252368.52B 2.5% | 258854.73B 13.5% | 227970.94B 13.5% | 200813.11B 0.9% | 202632.37B 9.6% | 184884.75B 0.6% |
Operating Income | 43601.10B 33.2% | 32725.96B 398.3% | 6566.98B 84.9% | 43376.63B 16.0% | 51633.86B 43.5% | 35993.88B 29.6% | 27768.51B 52.8% | 58886.67B 9.8% |
Operating Margin % | 13.00% 18.2% | 11.00% 266.7% | 3.00% 78.6% | 14.00% 22.2% | 18.00% 20.0% | 15.00% 25.0% | 12.00% 50.0% | 24.00% 9.1% |
EBITDA | 89978.87B 11.0% | 81064.47B 60.2% | 50603.08B 40.6% | 85220.51B 2.4% | 87301.11B 30.8% | 66757.22B 10.7% | 60303.22B 31.3% | 87776.77B 11.4% |
EBITDA Margin % | 27.00% 0.0% | 27.00% 35.0% | 20.00% 28.6% | 28.00% 9.7% | 31.00% 10.7% | 28.00% 7.7% | 26.00% 27.8% | 36.00% 9.1% |
Interest Expense | 602.11B 33.4% | 903.92B 2.8% | 930.25B 21.9% | 763.01B 76.8% | 431.54B 26.0% | 583.01B 15.1% | 686.36B 1.7% | 674.62B 2.9% |
Interest Income | 4565.25B 5.3% | 4819.13B 10.6% | 4358.02B 60.2% | 2720.48B 112.8% | 1278.28B 35.3% | 1974.46B 25.8% | 2660.02B 15.8% | 2297.14B 42.3% |
Other Income (Expense) | 5880.40B 22.4% | 4803.77B 35.3% | 3551.74B 15.9% | 3063.84B 210.0% | 988.36B 736.5% | -155.29B 106.9% | 2250.72B 29.8% | 1733.44B 26.2% |
Pre-Tax Income | 49481.50B 31.8% | 37529.73B 270.9% | 10118.72B 78.2% | 46440.47B 13.0% | 53351.83B 46.8% | 36345.12B 19.4% | 30432.19B 50.2% | 61159.96B 8.8% |
Pre-Tax Margin % | 15.00% 25.0% | 12.00% 200.0% | 4.00% 73.3% | 15.00% 21.1% | 19.00% 26.7% | 15.00% 15.4% | 13.00% 48.0% | 25.00% 8.7% |
Tax Provision | 4274.70B 38.9% | 3078.38B 168.7% | -4480.84B 51.4% | -9213.60B 168.5% | 13444.38B 35.3% | 9937.28B 14.3% | 8693.32B 48.3% | 16815.10B 20.0% |
Net Income | 44260.96B 31.6% | 33621.36B 132.3% | 14473.40B 73.6% | 54730.02B 39.5% | 39243.79B 50.4% | 26090.85B 21.3% | 21505.05B 51.0% | 43890.88B 6.2% |
Net Margin % | 13.00% 18.2% | 11.00% 83.3% | 6.00% 66.7% | 18.00% 28.6% | 14.00% 27.3% | 11.00% 22.2% | 9.00% 50.0% | 18.00% 5.9% |
Basic EPS | 6.57K 32.7% | 4.95K 132.3% | 2.13K 73.6% | 8.06K 39.5% | 5.78K 50.4% | 3.84K 21.3% | 3.17K 51.0% | 6.46K 7.7% |
Diluted EPS | 6.57K 32.7% | 4.95K 132.3% | 2.13K 73.6% | 8.06K 39.5% | 5.78K 50.4% | 3.84K 21.3% | 3.17K 51.0% | 6.46K 7.7% |
Basic Shares Outstanding | 6.74B 0.8% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 1.5% |
Diluted Shares Outstanding | 6.74B 0.8% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 0.0% | 6.79B 1.5% |