003547.KS/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 to 2009
Configuration
In Million KRW. Margins, Growth Rates In %
Metric 2009 2010 2011 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
543,219.00 445,994.00 506,430.00 268,578.00 429,851.00 543,472.00 470,274.00 504,060.00 558,860.00 627,400.00 941,156.00 1,644,114.00 1,280,565.00 1,515,360.00
EPS
1,190.00 932.00 1,140.00 187.00 574.00 1,893.00 1,027.00 1,615.00 1,961.00 1,349.16 2,180.76 9,297.17 1,763.45 2,019.65
Profit
543,219.00 445,994.00 506,430.00 268,578.00 429,851.00 543,472.00 470,274.00 504,060.00 558,860.00 487,177.00 765,217.00 1,501,258.00 1,039,275.00 1,167,712.00
Pre Tax
148,990.00 111,454.00 127,114.00 22,517.00 52,001.00 180,696.00 86,122.00 151,278.00 189,279.00 129,080.00 219,428.00 867,307.00 220,954.00 204,858.00
ETR
37.08 23.38 29.31 32.89 16.00 24.65 14.05 23.39 25.65 27.21 33.00 29.00 40.38 22.16
Net
93,740.00 85,401.00 89,860.00 15,110.00 43,682.00 136,156.00 74,018.00 115,886.00 140,844.00 94,712.00 148,162.00 616,579.00 115,908.00 133,649.00
EBITDA
294,530.00 354,645.00 452,436.00 219,197.00 328,852.00 455,223.00 334,637.00 394,733.00 466,813.00 171,785.00 260,478.00 908,751.00 616,592.00 691,649.00
Operating Income
258,153.00 315,067.00 414,650.00 193,129.00 303,498.00 434,889.00 316,660.00 372,511.00 443,970.00 129,838.00 220,572.00 868,063.00 580,395.00 652,830.00
Interest Income
231,179.00 332,141.00 416,925.00 292,943.00 492,617.00 524,891.00 476,654.00 465,268.00 458,773.00 475,952.00 427,604.00 454,443.00 585,341.00 768,295.00
Loss
-397,718.00 -352,807.00 -391,686.00 -262,292.00 -373,230.00 -368,392.00 -376,261.00 -349,385.00 -375,787.00 -490,584.00 -730,248.00 -794,010.00 -1,089,438.00 -939,400.00
Cost of Revenue
- - - - - - - - - - - - - - - - - - -140,222.00 -175,938.00 -142,855.00 -241,290.00 -347,648.00
Operating Expenses
-397,718.00 -352,807.00 -391,686.00 -262,292.00 -373,230.00 -368,392.00 -376,261.00 -349,385.00 -375,787.00 -490,584.00 -730,248.00 -794,010.00 -1,089,438.00 -514,881.00
Depreciation and Amortization
-36,377.00 -39,578.00 -37,785.00 -26,067.00 -25,354.00 -20,334.00 -17,977.00 -22,222.00 -22,842.00 -41,947.00 -39,906.00 -40,687.00 -36,197.00 -38,818.00
Interest Expenses
-109,162.00 -203,612.00 -287,535.00 -170,612.00 -251,496.00 -254,192.00 -230,538.00 -221,234.00 -254,571.00 -318,994.00 -244,327.00 -221,943.00 -375,275.00 -608,227.00
Other Expenses
-109,162.00 -203,612.00 -287,535.00 -170,612.00 -251,496.00 -254,192.00 -230,537.00 -221,232.00 -254,690.00 -757.00 -1,143.00 -756.00 -359,440.00 -447,972.00
WA Shares Outstanding
78.00 78.00 78.00 80.00 76.00 71.00 72.00 71.00 71.00 70.00 67.00 66.00 65.00 66.00