001060.KS/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 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 2023
Revenue
455,146.00 443,275.00 431,007.00 397,084.00 394,182.00 412,791.00 434,352.00 467,465.00 502,918.00 537,181.00 511,335.00 547,335.00 606,584.00 684,351.00 748,526.00
EPS
732.43 377.20 -679.72 -1,360.42 131.38 -164.26 57.77 -515.81 -65.33 298.53 -1,088.93 -657.85 -62.11 1,267.10 1,503.91
Profit
186,054.00 161,492.00 147,994.00 128,977.00 144,483.00 151,273.00 160,623.00 173,343.00 188,632.00 197,040.00 161,119.00 177,525.00 234,376.00 287,954.00 335,672.00
Pre Tax
16,320.00 8,927.00 -11,482.00 -15,151.00 3,406.00 1,860.00 2,056.00 7,081.00 -1,348.00 10,234.00 -34,335.00 -13,205.00 20,532.00 45,361.00 54,215.00
ETR
33.10 37.27 14.62 -34.59 33.21 22.25 4.63 254.40 44.92 21.28 26.39 -15.68 107.02 34.19 30.26
Net
10,918.00 5,600.00 -9,803.00 -20,393.00 2,274.00 1,446.00 1,961.00 -10,933.00 -742.00 8,056.00 -25,275.00 -15,275.00 -1,441.00 31,891.00 37,006.00
EBITDA
42,833.00 31,214.00 27,941.00 24,820.00 40,864.00 34,326.00 32,068.00 34,339.00 26,740.00 38,836.00 -2,484.00 15,212.00 47,380.00 82,532.00 119,205.00
Operating Income
37,181.00 29,163.00 16,623.00 9,486.00 25,900.00 18,109.00 21,524.00 24,537.00 21,718.00 21,584.00 -19,013.00 -5,475.00 31,199.00 62,960.00 96,761.00
Interest Income
1,291.00 1,176.00 170.00 167.00 1,584.00 571.00 1,054.00 560.00 114.00 9.00 128.00 628.00 1,654.00 5,321.00 5,893.00
Loss
-417,965.00 -414,112.00 -414,523.00 -387,598.00 -368,282.00 -394,681.00 -412,827.00 -442,927.00 -481,200.00 -515,597.00 -530,349.00 -548,658.00 -575,385.00 -621,572.00 -651,765.00
Cost of Revenue
-269,092.00 -281,782.00 -283,012.00 -268,107.00 -249,698.00 -261,517.00 -273,729.00 -294,121.00 -314,286.00 -340,141.00 -350,215.00 -369,810.00 -372,208.00 -396,396.00 -412,854.00
Operating Expenses
-148,872.00 -132,329.00 -131,510.00 -119,491.00 -118,583.00 -133,163.00 -139,098.00 -148,805.00 -166,914.00 -175,456.00 -180,133.00 -178,848.00 -203,176.00 -225,175.00 -238,911.00
Depreciation and Amortization
-10,429.00 -9,037.00 -12,839.00 -14,358.00 -16,153.00 -16,616.00 -17,863.00 -18,645.00 -18,789.00 -17,682.00 -20,349.00 -20,688.00 -16,111.00 -16,836.00 -22,444.00
Interest Expenses
-13,088.00 -17,251.00 -24,836.00 -24,391.00 -20,652.00 -17,282.00 -14,279.00 -12,114.00 -8,880.00 -8,688.00 -11,278.00 -7,587.00 -7,336.00 -9,386.00 -12,561.00
Other Expenses
-20,861.00 -20,235.00 -27,966.00 -24,637.00 -22,493.00 -16,249.00 -19,468.00 -17,456.00 -23,066.00 -11,349.00 -15,321.00 -7,729.00 -10,667.00 -17,598.00 -42,545.00
WA Shares Outstanding
14.00 14.00 14.00 14.00 17.00 14.00 20.00 21.00 11.00 26.00 23.00 23.00 23.00 23.00 23.00