005935.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
136,323,669.00 154,630,327.00 165,001,771.00 201,103,613.00 228,692,667.00 206,205,987.00 200,653,482.00 201,866,745.00 239,575,376.00 243,771,415.00 230,400,881.00 236,806,988.00 279,604,799.00 302,231,360.00 258,935,494.00
EPS
1,297.76 2,119.84 1,781.46 3,080.40 3,956.82 3,062.10 2,526.10 3,159.34 5,997.00 6,461.00 3,165.92 3,841.03 5,777.37 8,057.22 2,130.74
Profit
41,728,806.00 51,963,503.00 52,856,651.00 74,451,682.00 90,996,358.00 77,927,187.00 77,171,364.00 81,589,030.00 110,284,715.00 111,377,004.00 83,161,332.00 92,318,692.00 113,193,457.00 112,189,590.00 76,208,793.00
Pre Tax
12,191,596.00 19,328,656.00 17,159,014.00 29,915,017.00 38,364,279.00 27,875,034.00 25,960,995.00 30,713,652.00 56,195,967.00 61,159,958.00 30,432,189.00 36,345,117.00 53,351,827.00 46,440,474.00 10,118,715.00
ETR
19.94 16.46 19.96 20.29 20.56 16.07 26.58 26.01 24.93 27.49 28.57 27.34 25.20 -19.84 -44.28
Net
9,571,598.00 15,799,035.00 13,734,067.00 23,185,375.00 29,821,215.00 23,082,499.00 18,694,628.00 22,415,655.00 41,344,569.00 43,890,877.00 21,505,054.00 26,090,846.00 39,243,791.00 54,730,018.00 14,473,401.00
EBITDA
24,463,640.00 31,892,531.00 32,178,732.00 46,919,540.00 54,640,112.00 47,111,964.00 49,390,932.00 50,697,261.00 79,143,702.00 87,763,399.00 60,511,792.00 66,997,843.00 88,084,529.00 86,403,532.00 45,233,535.00
Operating Income
10,925,259.00 17,296,536.00 16,249,716.00 29,049,338.00 36,785,013.00 25,025,071.00 26,413,442.00 29,240,672.00 53,645,038.00 58,886,669.00 27,768,509.00 35,993,876.00 51,633,856.00 43,376,630.00 6,566,976.00
Interest Income
360,962.00 556,622.00 702,197.00 845,431.00 1,351,609.00 1,833,361.00 1,761,157.00 1,504,318.00 1,614,223.00 2,297,139.00 2,660,024.00 1,974,458.00 1,278,278.00 2,720,479.00 4,358,022.00
Loss
-124,798,589.00 -136,790,717.00 -147,374,625.00 -172,054,275.00 -191,907,654.00 -181,180,916.00 -174,240,040.00 -172,626,073.00 -185,930,338.00 -184,884,746.00 -202,632,372.00 -200,813,112.00 -227,970,943.00 -258,854,730.00 -252,368,518.00
Cost of Revenue
-94,594,863.00 -102,666,824.00 -112,145,119.00 -126,651,931.00 -137,696,309.00 -128,278,800.00 -123,482,118.00 -120,277,715.00 -129,290,661.00 -132,394,411.00 -147,239,549.00 -144,488,296.00 -166,411,342.00 -190,041,770.00 -182,726,701.00
Operating Expenses
-30,203,726.00 -34,123,893.00 -35,229,505.00 -45,402,344.00 -54,211,344.00 -52,902,116.00 -50,757,922.00 -52,348,358.00 -56,639,677.00 -52,490,335.00 -55,392,823.00 -56,324,816.00 -61,559,601.00 -68,812,960.00 -69,641,817.00
Depreciation and Amortization
-11,137,735.00 -11,393,895.00 -13,592,063.00 -15,622,016.00 -16,445,413.00 -18,053,421.00 -20,930,857.00 -20,712,965.00 -22,117,392.00 -26,482,037.00 -29,597,638.00 -30,335,616.00 -34,247,361.00 -39,107,659.00 -38,666,559.00
Interest Expenses
-535,288.00 -581,091.00 -644,132.00 -599,006.00 -509,658.00 -592,940.00 -776,511.00 -587,831.00 -655,402.00 -674,617.00 -686,356.00 -583,013.00 -431,540.00 -763,015.00 -1,135,067.00
Other Expenses
-666,516.00 -1,489,046.00 -468,130.00 -865,679.00 -1,579,266.00 -2,849,963.00 -452,447.00 -1,472,980.00 -2,550,929.00 -2,273,289.00 -2,663,680.00 -351,241.00 -1,717,971.00 -3,063,844.00 -3,551,739.00
WA Shares Outstanding
6,386.00 6,464.00 6,507.00 7,526.00 7,536.00 7,538.00 7,400.00 7,095.00 6,894.00 6,793.00 6,792.00 6,792.00 6,792.00 6,792.00 6,792.00