010050.KS/Financial Reporting

Income Statements

Profit & Loss · 13 Statements · From 2022 to 2009

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In Million KRW. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	49,413.00	-494.00	-54,324.00	-27,208.00	13,472.00	25,161.00	39,549.00	43,207.00	62,577.00	90,734.00	113,217.00	160,155.00	191,981.00
EPS	139.14	-149.71	-822.69	-1,206.77	4.78	21.05	47.85	39.39	48.25	77.79	89.00	91.00	105.01
Diluted in mil.	137.38	-149.71	-822.69	-1,206.77	4.78	21.05	47.85	39.39	48.25	77.79	89.00	91.00	104.52
Profit	49,413.00	-494.00	-54,324.00	-27,208.00	13,472.00	25,161.00	39,549.00	43,207.00	62,577.00	90,734.00	113,217.00	160,155.00	191,981.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Pre Tax	17,999.00	-16,914.00	-77,916.00	-38,688.00	1,976.00	10,087.00	20,520.00	21,399.00	32,620.00	52,359.00	68,839.00	104,454.00	121,565.00
Profit Margin	36.43	3,420.89	143.43	142.19	14.67	40.09	51.89	49.53	52.13	57.71	60.80	65.22	63.32
ETR	24.26	17.05	4.71	13.27	-20.98	-3.44	-16.33	5.53	-2.28	-1.91	8.57	23.48	24.49
Net	13,632.00	-14,030.00	-74,249.00	-33,553.00	2,390.00	10,434.00	23,871.00	20,216.00	33,364.00	53,357.00	62,937.00	79,924.00	91,794.00
Profit Margin	27.59	2,837.54	136.68	123.32	17.75	41.47	60.36	46.79	53.32	58.81	55.59	49.90	47.81
EBITDA	19,001.00	-15,808.00	-76,638.00	-37,502.00	2,543.00	10,762.00	21,355.00	22,416.00	70,522.00	54,727.00	71,676.00	107,852.00	233,322.00
EBITDA Margin	38.45	3,197.17	141.08	137.83	18.88	42.77	54.00	51.88	112.69	60.32	63.31	67.34	121.53
Operating Income	17,999.00	-16,914.00	-77,916.00	-38,688.00	1,976.00	10,087.00	20,520.00	21,399.00	69,353.00	52,359.00	68,839.00	104,454.00	228,978.00
Operating Margin	36.43	3,420.89	143.43	142.19	14.67	40.09	51.89	49.53	110.83	57.71	60.80	65.22	119.27
Interest Income	86,335.00	70,502.00	61,647.00	45,059.00	23,421.00	33,679.00	43,512.00	51,630.00	78,093.00	102,401.00	126,415.00	144,402.00	223,681.00
Loss	-20,499.00	-23,105.00	-24,001.00	-11,480.00	-11,398.00	-14,434.00	-18,207.00	-21,747.00	-29,964.00	-37,001.00	-44,568.00	-56,469.00	-69,274.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-20,499.00	-23,105.00	-24,001.00	-11,480.00	-11,398.00	-14,434.00	-18,207.00	-21,747.00	-29,964.00	-37,001.00	-44,568.00	-56,469.00	-69,274.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-4,809.00	-4,638.00	-4,031.00	-2,840.00	-2,253.00	-2,979.00	-3,173.00	-3,508.00	-4,095.00	-4,714.00	-5,712.00	-6,499.00	-6,334.00
SG&A	-5,777.00	-5,730.00	-4,886.00	-3,439.00	-2,688.00	-3,625.00	-3,945.00	-4,406.00	-5,277.00	-6,286.00	-7,407.00	-9,014.00	-8,887.00
S&M	-967.00	-1,091.00	-855.00	-599.00	-434.00	-646.00	-771.00	-898.00	-1,182.00	-1,572.00	-1,695.00	-2,514.00	-2,553.00
Depreciation and Amortization	-1,002.00	-1,106.00	-1,277.00	-1,186.00	-567.00	-675.00	-834.00	-1,017.00	-1,169.00	-2,367.00	-2,836.00	-3,397.00	-4,343.00
Interest Expenses	-65,066.00	-59,805.00	-52,872.00	-48,082.00	-14,920.00	-18,352.00	-18,479.00	-20,977.00	-36,732.00	-50,650.00	-50,995.00	-46,704.00	-107,413.00
Other Expenses	- -	- -	- -	- -	- -	- -	- -	- -	-36,732.00	- -	- -	- -	-107,413.00
WA Shares Outstanding	97.00	93.00	90.00	27.00	499.00	495.00	498.00	485.00	691.00	685.00	707.00	878.00	874.00
Diluted	99.00	93.00	90.00	27.00	499.00	495.00	498.00	485.00	691.00	685.00	707.00	878.00	878.00

010050.KS/Financial Reporting

Income Statements

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In Million KRW. Margins, Growth Rates In %