091810.KS/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million KRW. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
137,235.00 166,833.00 218,453.00 266,882.00 382,756.00 584,032.00 731,788.00 810,449.00 269,217.00 214,395.00 525,821.00 1,348,759.00
EPS
-227.19 213.47 124.63 48.30 35.18 700.05 601.72 -585.88 -2,030.97 -1,321.33 -822.77 505.98
Profit
3,117.00 22,032.00 29,278.00 30,845.00 48,426.00 98,497.00 110,538.00 55,083.00 -137,129.00 -109,118.00 -43,478.00 249,438.00
Pre Tax
-15,778.00 14,031.00 7,054.00 2,746.00 2,454.00 44,643.00 49,388.00 -57,188.00 -175,457.00 -198,361.00 -150,165.00 111,890.00
ETR
-2.84 85.21 4.91 44.40 20.10 11.06 23.30 24.44 21.42 21.23 20.97 11.40
Net
-15,778.00 14,031.00 7,054.00 2,746.00 1,961.00 39,707.00 37,880.00 -43,209.00 -137,870.00 -156,243.00 -118,672.00 99,132.00
EBITDA
-11,541.00 18,357.00 12,969.00 12,358.00 13,471.00 58,582.00 62,680.00 71,704.00 -36,013.00 -79,348.00 -29,562.00 239,394.00
Operating Income
-14,115.00 3,661.00 7,808.00 3,183.00 12,568.00 47,098.00 47,804.00 -27,179.00 -174,310.00 -148,326.00 -103,929.00 139,347.00
Interest Income
515.00 628.00 811.00 1,711.00 1,404.00 2,119.00 3,757.00 5,755.00 2,599.00 2,015.00 3,051.00 9,905.00
Loss
-151,350.00 -163,171.00 -210,644.00 -263,698.00 -370,187.00 -536,933.00 -683,984.00 -829,722.00 -438,307.00 -363,211.00 -629,750.00 -1,209,412.00
Cost of Revenue
-134,118.00 -144,800.00 -189,175.00 -236,036.00 -334,329.00 -485,534.00 -621,250.00 -755,366.00 -406,346.00 -323,513.00 -569,299.00 -1,099,320.00
Operating Expenses
-17,232.00 -18,371.00 -21,469.00 -27,661.00 -35,857.00 -51,399.00 -62,734.00 -74,356.00 -31,960.00 -39,697.00 -60,451.00 -110,091.00
Depreciation and Amortization
-2,125.00 -2,739.00 -4,814.00 -7,955.00 -9,639.00 -13,647.00 -12,242.00 -98,884.00 -109,380.00 -91,910.00 -92,125.00 -100,047.00
Interest Expenses
-2,109.00 -1,508.00 -1,104.00 -1,661.00 -1,384.00 -290.00 -1,015.00 -29,847.00 -29,579.00 -25,719.00 -27,868.00 -33,882.00
Other Expenses
-1,663.00 -10,369.00 -754.00 -437.00 -10,114.00 -2,454.00 -1,584.00 -30,008.00 -1,147.00 -50,034.00 -46,236.00 -27,456.00
WA Shares Outstanding
69.00 65.00 56.00 56.00 56.00 56.00 62.00 73.00 67.00 118.00 144.00 195.00