000970.KS/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2022 to 2009
Configuration
In Million KRW. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
225,980.00 272,672.00 317,632.00 327,030.00 326,485.00 315,476.00 333,283.00 387,317.00 420,668.00 417,368.00 437,227.00 328,288.00 510,185.00 484,291.00
EPS
274.00 178.00 209.00 322.00 258.00 351.00 576.00 1,135.00 550.87 305.00 585.00 513.00 3,055.00 558.95
Profit
27,919.00 73,055.00 70,872.00 70,355.00 63,279.00 71,628.00 73,940.00 92,462.00 83,889.00 75,540.00 83,915.00 55,194.00 103,559.00 66,996.00
Pre Tax
11,850.00 2,865.00 4,984.00 7,081.00 7,911.00 11,561.00 16,187.00 30,678.00 14,803.00 9,475.00 16,796.00 12,686.00 83,241.00 15,802.00
ETR
50.35 25.66 19.87 31.15 36.04 10.93 8.13 18.84 24.24 23.78 16.55 19.31 20.83 23.63
Net
5,884.00 3,819.00 4,498.00 6,935.00 5,549.00 7,545.00 12,396.00 24,404.00 11,849.00 6,559.00 12,574.00 11,044.00 65,723.00 12,023.00
EBITDA
21,755.00 16,734.00 18,590.00 19,486.00 18,829.00 21,807.00 23,431.00 37,501.00 24,101.00 18,565.00 31,528.00 19,972.00 58,729.00 23,053.00
Operating Income
9,464.00 1,268.00 7,128.00 7,179.00 6,504.00 10,344.00 13,136.00 25,299.00 15,030.00 6,601.00 15,568.00 11,342.00 48,569.00 13,990.00
Interest Income
2,591.00 1,823.00 1,402.00 1,334.00 1,183.00 1,204.00 1,093.00 885.00 752.00 1,318.00 523.00 214.00 368.00 1,358.00
Loss
-216,515.00 -271,403.00 -310,499.00 -319,850.00 -319,981.00 -305,132.00 -320,146.00 -362,017.00 -401,485.00 -410,767.00 -421,659.00 -316,945.00 -461,615.00 -470,300.00
Cost of Revenue
-198,060.00 -199,616.00 -246,760.00 -256,674.00 -263,205.00 -243,847.00 -259,342.00 -294,855.00 -336,778.00 -341,828.00 -353,312.00 -273,094.00 -406,625.00 -417,294.00
Operating Expenses
-18,454.00 -71,787.00 -63,739.00 -63,175.00 -56,775.00 -61,284.00 -60,803.00 -67,162.00 -64,706.00 -68,939.00 -68,347.00 -43,851.00 -54,989.00 -53,006.00
Depreciation and Amortization
-8,914.00 -11,595.00 -9,883.00 -9,593.00 -9,567.00 -9,003.00 -8,220.00 -9,551.00 -9,070.00 -7,975.00 -12,378.00 -8,177.00 -8,755.00 -7,226.00
Interest Expenses
-1,416.00 -2,587.00 -3,162.00 -1,862.00 -1,331.00 -798.00 -578.00 -445.00 -662.00 -582.00 -925.00 -240.00 -209.00 -165.00
Other Expenses
-990.00 -2,273.00 -2,144.00 -2,811.00 -1,351.00 -1,217.00 -3,051.00 -5,378.00 -226.00 -2,874.00 -1,227.00 -1,343.00 -34,671.00 -1,812.00
WA Shares Outstanding
21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00