005800.KS/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 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
Revenue
190,800.00 192,268.00 205,910.00 198,678.00 40,718.00 179,119.00 179,458.00 182,408.00 171,440.00 178,061.00 177,981.00 189,412.00 201,443.00 202,775.00
EPS
1,732.00 1,912.00 1,708.80 1,267.90 174.50 1,261.30 1,925.50 1,014.00 301.05 319.17 324.50 721.31 2,611.38 556.50
Profit
113,547.00 117,199.00 116,372.00 110,273.00 22,596.00 101,890.00 102,625.00 105,139.00 101,509.00 106,053.00 103,667.00 114,778.00 122,459.00 114,116.00
Pre Tax
21,352.00 22,223.00 19,981.00 14,138.00 1,827.00 14,833.00 22,813.00 11,351.00 4,000.00 3,298.00 3,884.00 8,581.00 24,082.00 6,870.00
ETR
27.00 22.57 23.04 19.29 14.05 23.47 24.04 19.60 32.28 12.91 24.81 24.35 2.41 19.90
Net
15,588.00 17,207.00 15,378.00 11,411.00 1,570.00 11,352.00 17,329.00 9,126.00 2,709.00 2,872.00 2,920.00 6,491.00 23,502.00 5,008.00
EBITDA
20,483.00 19,803.00 22,972.00 17,073.00 2,491.00 17,476.00 24,902.00 13,874.00 6,133.00 6,046.00 7,151.00 13,181.00 16,660.00 6,531.00
Operating Income
17,384.00 17,181.00 15,500.00 9,774.00 305.00 6,017.00 3,163.00 5,962.00 752.00 3,341.00 4,103.00 9,123.00 12,335.00 2,157.00
Interest Income
1,236.00 1,683.00 2,213.00 1,741.00 527.00 1,041.00 1,611.00 1,686.00 1,985.00 2,301.00 2,143.00 2,355.00 3,598.00 3,902.00
Loss
-173,415.00 -175,086.00 -190,172.00 -188,903.00 -40,413.00 -173,102.00 -176,294.00 -176,445.00 -170,688.00 -177,846.00 -177,465.00 -185,722.00 -194,830.00 -200,617.00
Cost of Revenue
-77,252.00 -75,068.00 -89,537.00 -88,405.00 -18,121.00 -77,228.00 -76,832.00 -77,268.00 -69,931.00 -72,008.00 -74,314.00 -74,634.00 -78,984.00 -88,658.00
Operating Expenses
-96,163.00 -100,018.00 -100,635.00 -100,498.00 -22,291.00 -95,873.00 -99,461.00 -99,177.00 -100,756.00 -105,837.00 -103,151.00 -111,088.00 -115,845.00 -111,959.00
Depreciation and Amortization
-3,096.00 -2,770.00 -2,486.00 -2,761.00 -652.00 -3,149.00 -2,663.00 -2,493.00 -2,089.00 -2,704.00 -3,047.00 -4,058.00 -4,324.00 -4,373.00
Interest Expenses
-3,965.00 -5,190.00 -265.00 -186.00 -11.00 -57.00 -35.00 -29.00 -32.00 -39.00 -328.00 -552.00 -735.00 -318.00
Other Expenses
-3,967.00 -5,041.00 -4,481.00 -172.00 -11.00 -506.00 -575.00 -29.00 -43.00 -43.00 -219.00 -542.00 -11,747.00 -4,713.00
WA Shares Outstanding
9.00 8.00 8.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00