003530.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
285,955.00 402,076.00 342,722.00 288,410.00 162,678.00 239,726.00 181,896.00 -2,496.00 273,522.00 325,868.00 353,252.00 361,335.00 508,780.00 309,829.00 672,017.00
EPS
945.44 603.71 -137.57 -768.79 -730.77 98.14 -125.30 -1,516.77 314.00 411.89 511.82 307.74 659.65 -251.14 42.64
Profit
285,955.00 402,076.00 342,722.00 288,410.00 162,678.00 239,726.00 181,896.00 -2,496.00 273,522.00 325,868.00 310,277.00 292,391.00 441,148.00 244,372.00 611,608.00
Pre Tax
95,986.00 64,774.00 -19,720.00 -78,221.00 -67,020.00 13,487.00 -10,962.00 -186,048.00 71,116.00 97,429.00 105,336.00 94,355.00 192,724.00 -65,439.00 15,605.00
ETR
25.27 18.80 9.03 6.03 21.93 34.64 -12.28 13.58 23.95 25.65 6.44 28.84 25.22 16.16 32.67
Net
71,729.00 51,967.00 -13,375.00 -73,502.00 -65,482.00 8,814.00 -12,309.00 -160,783.00 53,852.00 72,470.00 98,443.00 67,165.00 144,113.00 -54,867.00 9,298.00
EBITDA
210,567.00 204,004.00 160,723.00 -58,040.00 92,174.00 225,024.00 156,245.00 -123,480.00 135,650.00 180,440.00 123,035.00 114,612.00 215,156.00 135,671.00 405,304.00
Operating Income
200,689.00 182,402.00 140,917.00 -78,221.00 75,515.00 201,691.00 135,090.00 -141,192.00 122,174.00 169,945.00 105,227.00 94,375.00 192,710.00 111,257.00 380,336.00
Interest Income
178,506.00 208,729.00 262,357.00 314,551.00 241,188.00 288,995.00 244,617.00 127,413.00 148,832.00 184,033.00 203,869.00 185,714.00 184,374.00 277,493.00 407,383.00
Loss
-187,789.00 -335,699.00 -357,555.00 -353,636.00 -223,142.00 -224,051.00 -195,799.00 -190,111.00 -208,218.00 -227,542.00 -242,154.00 -261,021.00 -311,800.00 -326,575.00 -361,368.00
Cost of Revenue
- - - - - - - - - - - - - - - - - - - - -42,974.00 -68,944.00 -67,631.00 -65,457.00 -60,409.00
Operating Expenses
-187,789.00 -335,699.00 -357,555.00 -353,636.00 -223,142.00 -224,051.00 -195,799.00 -190,111.00 -208,218.00 -227,542.00 -242,154.00 -261,021.00 -311,800.00 -326,575.00 -231,271.00
Depreciation and Amortization
-9,878.00 -21,602.00 -19,806.00 -20,180.00 -16,658.00 -23,333.00 -21,154.00 -17,711.00 -13,476.00 -10,495.00 -17,807.00 -20,237.00 -22,445.00 -24,414.00 -24,967.00
Interest Expenses
-104,703.00 -118,259.00 -156,072.00 -191,795.00 -155,694.00 -188,203.00 -146,053.00 -44,856.00 -51,288.00 -72,482.00 -84,489.00 -65,376.00 -67,647.00 -176,696.00 -286,680.00
Other Expenses
-104,703.00 -117,627.00 -160,637.00 - - -142,535.00 -188,203.00 -146,053.00 -44,856.00 -51,057.00 -72,515.00 -108.00 -19.00 -13.00 -176,696.00 -364,731.00
WA Shares Outstanding
75.00 96.00 97.00 95.00 89.00 89.00 98.00 106.00 175.00 175.00 192.00 218.00 218.00 218.00 218.00