001725.KS/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2024 to 2010
Configuration
In Million KRW. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
229,029.00 196,931.00 198,132.00 214,078.00 204,604.00 243,708.00 220,375.00 229,269.00 253,689.00 232,382.00 161,099.00 451,867.00 310,391.00 299,045.00 2,736,580.00
EPS
11,913.00 7,599.15 7,547.00 6,871.66 6,071.00 11,132.00 5,663.00 6,601.00 7,944.50 8,198.13 2,336.84 22,429.00 10,794.00 11,903.00 18,733.00
Profit
229,029.00 196,931.00 198,132.00 214,078.00 204,604.00 243,708.00 220,375.00 229,269.00 253,689.00 218,966.00 147,193.00 436,453.00 291,937.00 279,799.00 2,736,580.00
Pre Tax
118,462.00 85,092.00 81,782.00 68,538.00 67,259.00 99,396.00 81,794.00 90,679.00 109,728.00 108,460.00 34,992.00 268,319.00 130,316.00 128,876.00 183,456.00
ETR
24.05 30.37 28.04 22.83 25.83 23.01 29.63 26.40 27.98 28.78 41.91 26.92 26.65 18.97 18.30
Net
89,975.00 59,246.00 58,848.00 52,892.00 49,885.00 76,522.00 57,558.00 66,741.00 73,943.00 74,141.00 20,631.00 189,779.00 89,182.00 96,390.00 149,879.00
EBITDA
162,877.00 136,015.00 150,213.00 136,148.00 117,719.00 142,903.00 129,181.00 140,639.00 155,611.00 166,149.00 104,953.00 301,631.00 176,119.00 131,807.00 171,528.00
Operating Income
151,620.00 124,522.00 141,295.00 126,629.00 107,849.00 136,494.00 123,483.00 135,474.00 150,479.00 159,506.00 95,525.00 292,434.00 165,848.00 120,832.00 171,528.00
Interest Income
124,589.00 122,539.00 170,084.00 177,710.00 145,713.00 138,269.00 148,919.00 153,231.00 150,296.00 170,895.00 183,131.00 163,452.00 163,051.00 272,578.00 - -
Loss
-109,428.00 -111,790.00 -115,088.00 -144,535.00 -137,883.00 -141,785.00 -137,748.00 -138,711.00 -141,326.00 -123,452.00 -138,136.00 -190,029.00 -181,566.00 -170,681.00 -2,565,051.00
Cost of Revenue
- - - - - - - - - - - - - - - - - - -13,415.00 -13,905.00 -15,414.00 -18,454.00 -19,246.00 - -
Operating Expenses
-109,428.00 -111,790.00 -115,088.00 -144,535.00 -137,883.00 -141,785.00 -137,748.00 -138,711.00 -141,326.00 -123,452.00 -138,136.00 -190,029.00 -181,566.00 -170,681.00 -2,565,051.00
Depreciation and Amortization
-11,257.00 -11,493.00 -8,918.00 -9,518.00 -9,869.00 -6,408.00 -5,698.00 -5,165.00 -5,131.00 -6,643.00 -9,428.00 -9,196.00 -10,270.00 -10,974.00 - -
Interest Expenses
-33,158.00 -39,429.00 -59,513.00 -58,091.00 -40,590.00 -37,097.00 -41,688.00 -44,794.00 -45,839.00 -54,158.00 -60,230.00 -30,430.00 -41,933.00 -123,155.00 - -
Other Expenses
-33,158.00 -39,429.00 -59,513.00 -58,091.00 -40,590.00 -37,097.00 -41,688.00 -44,794.00 -40,751.00 -51,046.00 -60,532.00 -24,115.00 -35,532.00 -8,043.00 -11,927.00
WA Shares Outstanding
7.00 7.00 7.00 7.00 8.00 6.00 10.00 10.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00