097950.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
4,994,476.00 5,669,203.00 6,538,208.00 9,877,532.00 10,847,718.00 11,701,797.00 12,924,472.00 14,563,257.00 16,477,174.00 18,670,059.00 22,352,462.00 24,245,725.00 26,289,227.00 30,079,513.00 29,023,472.00
EPS
20,309.00 50,139.00 21,854.00 18,369.00 8,293.00 6,530.00 13,401.00 19,522.00 26,179.00 55,416.00 9,520.34 42,786.00 55,693.00 50,094.00 24,085.00
Profit
1,521,178.00 1,633,915.00 1,766,234.00 2,180,900.00 2,078,160.00 2,443,371.00 2,886,028.00 3,288,105.00 3,554,685.00 3,543,586.00 4,283,178.00 5,186,413.00 5,782,090.00 6,554,774.00 5,707,166.00
Pre Tax
352,078.00 902,545.00 461,370.00 425,008.00 126,708.00 242,991.00 364,809.00 528,382.00 584,328.00 1,294,186.00 338,791.00 1,178,500.00 1,217,786.00 1,245,523.00 712,444.00
ETR
21.34 22.05 31.94 26.89 43.92 43.27 30.47 33.09 29.36 28.50 43.61 33.27 26.72 35.56 24.22
Net
274,279.00 683,270.00 301,489.00 254,879.00 116,659.00 91,956.00 189,259.00 275,909.00 370,154.00 875,157.00 152,546.00 685,581.00 892,393.00 802,674.00 385,927.00
EBITDA
615,331.00 601,759.00 588,775.00 924,174.00 546,706.00 941,051.00 1,046,998.00 1,230,318.00 1,252,013.00 2,345,153.00 1,907,064.00 2,554,144.00 2,835,168.00 2,939,367.00 2,833,682.00
Operating Income
383,704.00 443,331.00 454,109.00 615,528.00 345,479.00 579,930.00 751,413.00 843,638.00 776,575.00 832,709.00 896,857.00 1,359,551.00 1,524,429.00 1,664,708.00 1,291,582.00
Interest Income
12,771.00 21,874.00 10,609.00 29,140.00 28,703.00 28,033.00 14,585.00 18,039.00 19,245.00 20,023.00 35,168.00 32,848.00 34,200.00 38,160.00 56,561.00
Loss
-4,610,771.00 -5,225,872.00 -6,080,565.00 -9,262,003.00 -10,502,239.00 -11,121,866.00 -12,173,058.00 -13,719,619.00 -15,700,598.00 -17,837,350.00 -21,455,604.00 -22,886,174.00 -24,764,798.00 -28,414,804.00 -27,731,890.00
Cost of Revenue
-3,473,298.00 -4,035,287.00 -4,771,973.00 -7,696,632.00 -8,769,557.00 -9,258,425.00 -10,038,444.00 -11,275,152.00 -12,922,488.00 -15,126,473.00 -18,069,283.00 -19,059,312.00 -20,507,136.00 -23,524,738.00 -23,316,306.00
Operating Expenses
-1,137,473.00 -1,190,584.00 -1,308,591.00 -1,565,371.00 -1,732,681.00 -1,863,441.00 -2,134,614.00 -2,444,466.00 -2,778,110.00 -2,710,876.00 -3,386,320.00 -3,826,861.00 -4,257,661.00 -4,890,066.00 -4,415,583.00
Depreciation and Amortization
-175,971.00 -174,945.00 -180,976.00 -309,560.00 -381,370.00 -447,614.00 -483,598.00 -531,277.00 -565,959.00 -640,622.00 -1,110,411.00 -1,285,784.00 -1,265,298.00 -1,403,288.00 -1,542,100.00
Interest Expenses
-99,902.00 -76,150.00 -73,134.00 -164,722.00 -188,715.00 -196,985.00 -180,477.00 -179,002.00 -204,153.00 -246,120.00 -398,834.00 -316,865.00 -272,783.00 -367,468.00 -546,910.00
Other Expenses
-31,626.00 -459,213.00 -3,727.00 -190,520.00 -218,770.00 -336,939.00 -386,603.00 -315,255.00 -192,246.00 -461,476.00 -558,066.00 -181,051.00 -306,642.00 -419,185.00 -579,137.00
WA Shares Outstanding
13.00 13.00 12.00 13.00 14.00 14.00 14.00 14.00 14.00 15.00 16.00 16.00 16.00 16.00 16.00