005390.KS/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2022 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
Revenue
567,551.00 700,178.00 717,331.00 784,086.00 777,720.00 858,398.00 933,869.00 881,970.00 821,068.00 954,866.00 1,027,242.00 1,199,903.00 1,465,811.00 1,542,577.00
EPS
37.00 88.00 40.00 1.00 15.00 47.00 9.00 55.00 20.00 17.78 2.38 200.47 533.39 579.03
Profit
140,706.00 162,612.00 189,365.00 208,003.00 270,074.00 310,892.00 323,244.00 286,019.00 290,861.00 348,629.00 389,881.00 471,571.00 623,647.00 706,940.00
Pre Tax
8,629.00 16,146.00 16,621.00 3,992.00 5,741.00 15,250.00 6,850.00 3,244.00 6,556.00 9,943.00 12,242.00 48,360.00 111,337.00 113,825.00
ETR
39.06 21.56 65.32 97.19 62.54 55.49 80.08 -143.73 57.00 74.30 97.21 40.43 31.15 26.90
Net
5,258.00 12,664.00 5,764.00 112.00 2,150.00 6,787.00 1,364.00 7,908.00 2,819.00 2,555.00 341.00 28,809.00 76,653.00 83,210.00
EBITDA
29,657.00 35,869.00 47,748.00 40,225.00 40,749.00 56,910.00 51,624.00 44,087.00 39,457.00 59,462.00 96,276.00 148,321.00 205,520.00 222,565.00
Operating Income
18,521.00 18,724.00 31,772.00 12,005.00 26,147.00 38,419.00 26,815.00 9,140.00 19,384.00 40,700.00 41,441.00 74,322.00 139,903.00 144,094.00
Interest Income
734.00 567.00 1,125.00 1,278.00 1,641.00 1,507.00 1,682.00 1,499.00 1,523.00 1,936.00 2,700.00 2,314.00 2,976.00 5,059.00
Loss
-549,029.00 -681,453.00 -684,925.00 -772,081.00 -751,573.00 -819,979.00 -907,054.00 -872,830.00 -801,684.00 -914,166.00 -985,800.00 -1,125,580.00 -1,325,907.00 -1,398,482.00
Cost of Revenue
-426,845.00 -537,565.00 -527,965.00 -576,083.00 -507,645.00 -547,506.00 -610,624.00 -595,951.00 -530,206.00 -606,236.00 -637,360.00 -728,331.00 -842,163.00 -835,637.00
Operating Expenses
-122,184.00 -143,888.00 -156,959.00 -195,998.00 -243,927.00 -272,473.00 -296,429.00 -276,879.00 -271,477.00 -307,929.00 -348,440.00 -397,248.00 -483,743.00 -562,845.00
Depreciation and Amortization
-8,776.00 -14,552.00 -14,904.00 -17,704.00 -20,950.00 -21,487.00 -25,294.00 -23,601.00 -19,407.00 -20,606.00 -55,476.00 -65,231.00 -72,707.00 -81,668.00
Interest Expenses
-12,657.00 -13,319.00 -15,373.00 -15,718.00 -16,972.00 -14,917.00 -15,892.00 -15,496.00 -14,887.00 -16,636.00 -19,975.00 -19,468.00 -19,538.00 -25,789.00
Other Expenses
-9,892.00 -2,578.00 -15,784.00 -8,012.00 -20,406.00 -23,169.00 -19,964.00 -5,895.00 -12,827.00 -30,757.00 -29,199.00 -25,962.00 -28,566.00 -30,269.00
WA Shares Outstanding
142.00 143.00 144.00 143.00 143.00 144.00 151.00 143.00 140.00 143.00 143.00 143.00 143.00 143.00