036460.KS/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million KRW. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	19,415,023.00	22,643,197.00	28,493,663.00	35,031,319.00	38,062,712.00	37,284,866.00	26,052,723.00	21,108,115.00	22,172,305.00	26,185,037.00	24,982,639.00	20,833,721.00	27,520,756.00	51,724,286.00	44,546,805.00
EPS	3,197.47	2,806.64	2,423.56	4,897.55	-2,669.00	5,091.00	3,594.00	-7,744.76	-13,802.00	5,766.00	664.89	-1,857.94	11,077.00	17,396.00	-8,948.96
Diluted in mil.	3,197.47	2,806.64	2,423.56	4,897.55	-2,669.00	5,007.00	3,458.00	-7,744.76	-13,802.00	5,518.00	664.89	-1,857.94	10,973.00	16,174.00	-8,948.96
Profit	1,033,666.00	1,102,209.00	1,314,912.00	1,609,426.00	1,847,915.00	1,427,874.00	1,384,531.00	1,333,385.00	1,443,265.00	1,676,506.00	1,755,522.00	1,320,223.00	1,661,748.00	2,896,024.00	1,908,237.00
Gross Margin	5.32	4.87	4.61	4.59	4.85	3.83	5.31	6.32	6.51	6.40	7.03	6.34	6.04	5.60	4.28
Pre Tax	366,783.00	337,659.00	389,363.00	518,526.00	149,114.00	384,116.00	276,777.00	-849,614.00	-1,250,235.00	648,978.00	116,376.00	-268,897.00	1,367,333.00	1,945,247.00	-966,554.00
Profit Margin	1.89	1.49	1.37	1.48	0.39	1.03	1.06	-4.03	-5.64	2.48	0.47	-1.29	4.97	3.76	-2.17
ETR	21.71	19.39	55.13	30.18	236.57	-16.43	-15.32	20.72	4.68	14.72	49.93	40.24	29.46	23.04	11.84
Net	239,384.00	210,115.00	181,484.00	366,674.00	-200,706.00	447,222.00	319,190.00	-674,084.00	-1,205,110.00	509,350.00	58,269.00	-160,683.00	950,756.00	1,493,102.00	-768,061.00
Profit Margin	1.23	0.93	0.64	1.05	-0.53	1.20	1.23	-3.19	-5.44	1.95	0.23	-0.77	3.45	2.89	-1.72
EBITDA	1,795,603.00	1,671,601.00	2,037,439.00	2,567,817.00	2,754,009.00	2,578,054.00	2,609,653.00	2,578,719.00	2,849,578.00	3,371,927.00	3,294,471.00	2,669,517.00	3,097,814.00	5,108,834.00	3,416,163.00
EBITDA Margin	9.25	7.38	7.15	7.33	7.24	6.91	10.02	12.22	12.85	12.88	13.19	12.81	11.26	9.88	7.67
Operating Income	933,536.00	1,008,107.00	1,018,202.00	1,266,652.00	1,488,206.00	1,071,906.00	1,007,812.00	917,634.00	1,033,936.00	1,276,858.00	1,334,514.00	898,855.00	1,239,699.00	3,357,475.00	1,534,760.00
Operating Margin	4.81	4.45	3.57	3.62	3.91	2.87	3.87	4.35	4.66	4.88	5.34	4.31	4.50	6.49	3.45
Interest Income	14,857.00	17,514.00	22,742.00	16,229.00	16,924.00	16,595.00	22,984.00	34,028.00	47,964.00	42,867.00	32,585.00	21,680.00	23,534.00	71,248.00	114,772.00
Loss	-18,607,850.00	-21,796,461.00	-27,460,540.00	-33,764,529.00	-36,574,484.00	-36,212,665.00	-25,044,648.00	-20,190,176.00	-21,137,984.00	-24,907,735.00	-23,647,545.00	-19,934,425.00	-26,279,133.00	-49,260,047.00	-43,012,044.00
Cost of Revenue	-18,381,357.00	-21,540,988.00	-27,178,750.00	-33,421,892.00	-36,214,797.00	-35,856,992.00	-24,668,192.00	-19,774,730.00	-20,729,039.00	-24,508,531.00	-23,227,117.00	-19,513,498.00	-25,859,008.00	-48,828,262.00	-42,638,567.00
Operating Expenses	-226,493.00	-255,472.00	-281,789.00	-342,637.00	-359,687.00	-355,672.00	-376,456.00	-415,446.00	-408,944.00	-399,204.00	-420,428.00	-420,926.00	-420,124.00	-431,785.00	-373,477.00
R&D	-42,621.00	-35,631.00	-39,762.00	-48,169.00	-48,174.00	-53,558.00	-50,883.00	-46,637.00	-55,363.00	-60,409.00	-66,691.00	-78,453.00	-71,808.00	-63,796.00	-36,852.00
G&A	-12,976.00	-27,369.00	-34,435.00	-46,038.00	-45,983.00	-50,119.00	-59,887.00	-56,210.00	-57,585.00	-49,075.00	-53,602.00	-26,111.00	-23,888.00	-23,238.00	-32,146.00
SG&A	-42,745.00	-58,264.00	-68,044.00	-83,115.00	-89,888.00	-99,277.00	-114,040.00	-112,231.00	-118,095.00	-120,438.00	-120,513.00	-94,824.00	-104,341.00	-106,658.00	-336,694.00
S&M	-29,769.00	-30,894.00	-33,608.00	-37,077.00	-43,904.00	-49,158.00	-54,153.00	-56,020.00	-60,510.00	-71,362.00	-66,910.00	-68,713.00	-80,453.00	-83,420.00	-87,311.00
Depreciation and Amortization	-614,298.00	-646,464.00	-845,492.00	-1,056,421.00	-1,122,328.00	-1,147,274.00	-1,346,807.00	-1,617,161.00	-1,715,517.00	-1,802,712.00	-1,735,257.00	-1,636,714.00	-1,722,329.00	-1,751,358.00	-1,881,403.00
Interest Expenses	-683,837.00	-569,749.00	-723,803.00	-857,312.00	-837,531.00	-843,046.00	-776,446.00	-840,783.00	-829,544.00	-785,374.00	-804,641.00	-712,405.00	-641,960.00	-964,918.00	-1,676,234.00
Other Expenses	-440,390.00	-509,076.00	-643,758.00	-748,262.00	-1,339,113.00	-688,084.00	-731,297.00	-1,767,553.00	-2,284,557.00	-628,323.00	-1,218,138.00	-1,167,753.00	-127,634.00	-1,412,228.00	-2,501,315.00
WA Shares Outstanding	74.00	74.00	74.00	74.00	75.00	87.00	88.00	87.00	87.00	88.00	87.00	86.00	85.00	85.00	85.00
Diluted	74.00	74.00	74.00	74.00	75.00	89.00	92.00	87.00	87.00	92.00	87.00	86.00	86.00	92.00	85.00

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Income Statements

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In Million KRW. Margins, Growth Rates In %