002380.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
3,896,026.00 4,303,713.00 3,370,854.00 3,246,227.00 3,233,043.00 3,399,828.00 3,414,387.00 3,490,487.00 3,863,990.00 3,782,162.00 2,719,563.00 5,083,631.00 5,874,899.00 6,774,793.00 6,288,442.00
EPS
36,004.00 33,173.00 33,252.00 45,384.00 25,297.00 33,250.00 18,730.00 15,491.00 4,249.00 -2,791.03 -27,289.75 67,221.00 -6,948.30 4,564.07 28,917.00
Profit
880,934.00 931,772.00 624,599.00 689,066.00 712,206.00 798,217.00 885,765.00 929,099.00 924,925.00 845,605.00 638,785.00 1,041,844.00 1,326,564.00 1,484,908.00 1,218,338.00
Pre Tax
513,361.00 515,356.00 477,565.00 626,668.00 342,351.00 475,073.00 250,731.00 231,990.00 93,863.00 -12,294.00 -195,544.00 694,121.00 112,853.00 111,953.00 444,738.00
ETR
21.01 27.43 31.52 28.78 27.27 31.23 26.19 34.07 54.93 -87.92 -15.52 25.94 147.15 74.40 34.16
Net
364,531.00 330,655.00 325,772.00 444,623.00 247,828.00 325,744.00 183,556.00 152,332.00 41,785.00 -23,103.00 -225,898.00 596,399.00 -53,211.00 33,862.00 212,662.00
EBITDA
733,498.00 639,197.00 427,651.00 289,247.00 457,496.00 560,518.00 445,179.00 465,874.00 302,675.00 571,668.00 114,888.00 892,374.00 1,063,908.00 1,031,602.00 757,317.00
Operating Income
383,825.00 402,552.00 143,131.00 198,949.00 231,742.00 273,391.00 309,210.00 326,583.00 329,834.00 243,524.00 -125,571.00 472,196.00 655,455.00 467,661.00 320,994.00
Interest Income
40,854.00 33,842.00 17,728.00 13,558.00 11,518.00 13,786.00 13,445.00 9,818.00 16,641.00 24,792.00 20,413.00 19,862.00 7,943.00 10,600.00 33,625.00
Loss
-3,512,201.00 -3,901,161.00 -3,232,134.00 -3,047,278.00 -3,001,300.00 -3,126,437.00 -3,105,177.00 -3,163,904.00 -3,534,155.00 -3,538,638.00 -2,586,354.00 -4,948,673.00 -5,486,129.00 -6,307,132.00 -5,967,447.00
Cost of Revenue
-3,015,092.00 -3,371,941.00 -2,746,255.00 -2,557,161.00 -2,520,836.00 -2,601,611.00 -2,528,622.00 -2,561,388.00 -2,939,064.00 -2,936,557.00 -2,080,778.00 -4,041,786.00 -4,548,334.00 -5,289,884.00 -5,070,103.00
Operating Expenses
-497,108.00 -529,219.00 -485,879.00 -490,117.00 -480,463.00 -524,825.00 -576,555.00 -602,516.00 -595,090.00 -602,080.00 -505,576.00 -906,887.00 -937,794.00 -1,017,247.00 -897,344.00
Depreciation and Amortization
-192,859.00 -227,098.00 -234,454.00 -163,828.00 -157,387.00 -154,621.00 -163,588.00 -203,292.00 -221,917.00 -249,344.00 -240,459.00 -420,177.00 -408,453.00 -433,631.00 -436,323.00
Interest Expenses
-71,648.00 -84,597.00 -27,284.00 -26,038.00 -24,289.00 -27,905.00 -34,420.00 -48,231.00 -53,024.00 -60,755.00 -61,817.00 -162,284.00 -142,368.00 -178,331.00 -256,218.00
Other Expenses
-129,536.00 -112,804.00 -338,845.00 -427,719.00 -110,608.00 -201,682.00 -58,479.00 -94,592.00 -235,971.00 -255,818.00 -69,973.00 -221,925.00 -542,601.00 -355,707.00 -123,743.00
WA Shares Outstanding
10.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 7.00 7.00 7.00