089590.KS/Financial Reporting

Income Statements

Profit & Loss · 10 Statements · From 2023 to 2014
Configuration
In Million KRW. Margins, Growth Rates In %
Metric 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
510,636.00 608,058.00 747,613.00 996,357.00 1,259,395.00 1,383,976.00 377,045.00 273,079.00 702,503.00 1,724,008.00
EPS
1,096.39 1,548.82 1,535.25 2,231.99 2,032.92 -1,023.18 -8,992.33 -6,229.40 -3,310.12 1,650.39
Profit
87,319.00 121,990.00 145,612.00 221,505.00 243,818.00 136,611.00 -230,545.00 -227,071.00 -63,890.00 319,923.00
Pre Tax
32,007.00 52,999.00 68,776.00 101,192.00 93,317.00 -47,474.00 -405,070.00 -354,753.00 -217,242.00 172,547.00
ETR
12.46 11.02 22.98 23.12 24.05 30.24 24.34 23.25 19.97 22.15
Net
32,007.00 47,157.00 52,974.00 77,796.00 70,878.00 -33,117.00 -306,475.00 -272,277.00 -173,864.00 134,328.00
EBITDA
41,902.00 69,952.00 75,639.00 128,511.00 135,205.00 123,946.00 -124,574.00 -213,440.00 -71,023.00 296,711.00
Operating Income
29,519.00 51,409.00 58,415.00 101,318.00 101,202.00 -42,429.00 -335,816.00 -317,159.00 -177,502.00 169,621.00
Interest Income
3,605.00 2,471.00 2,302.00 3,175.00 4,023.00 3,226.00 926.00 703.00 4,885.00 13,591.00
Loss
-481,117.00 -556,648.00 -689,198.00 -895,038.00 -1,158,192.00 -1,416,865.00 -712,861.00 -589,767.00 -880,005.00 -1,554,387.00
Cost of Revenue
-423,317.00 -486,068.00 -602,001.00 -774,851.00 -1,015,576.00 -1,247,364.00 -607,590.00 -500,150.00 -766,393.00 -1,404,085.00
Operating Expenses
-57,799.00 -70,580.00 -87,196.00 -120,187.00 -142,616.00 -169,501.00 -105,271.00 -89,617.00 -113,611.00 -150,301.00
Depreciation and Amortization
-8,393.00 -9,749.00 -14,061.00 -25,212.00 -36,245.00 -166,375.00 -174,549.00 -126,296.00 -127,790.00 -127,090.00
Interest Expenses
- - -70.00 -416.00 -453.00 -1,492.00 -25,855.00 -22,799.00 -22,514.00 -27,296.00 -35,954.00
Other Expenses
-2,487.00 -1,589.00 -10,361.00 -126.00 -7,885.00 -5,045.00 -69,254.00 -37,594.00 -39,740.00 -2,925.00
WA Shares Outstanding
29.00 30.00 34.00 34.00 34.00 32.00 34.00 43.00 52.00 77.00