| KRW billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31,900.4 | 42,997.8 | 44,621.6 | 32,765.7 | 66,193.0 | 97,146.7 | +46.8% | |
| Cost of revenue | 21,089.8 | 24,045.6 | 28,993.7 | 33,299.2 | 34,364.8 | 38,455.9 | +11.9% | |
| Gross profit | 10,810.6 | 18,952.2 | 15,627.9 | (533.4) | 31,828.1 | 58,690.8 | +84.4% | |
| Research & development | 3,111.3 | 3,551.2 | 4,474.6 | 3,750.7 | 4,436.3 | 6,465.6 | +45.7% | |
| Selling, general & administrative | 927.8 | 1,146.7 | 2,201.1 | 1,687.9 | 1,730.1 | 1,916.6 | +10.8% | |
| Selling & marketing | 537.0 | 826.2 | 1,439.9 | 1,024.6 | 1,168.3 | 1,296.4 | +11.0% | |
| Operating expenses | 5,798.0 | 6,541.9 | 8,818.4 | 7,196.9 | 8,360.8 | 11,484.5 | +37.4% | |
| Operating income | 5,012.6 | 12,410.3 | 6,809.4 | (7,730.3) | 23,467.3 | 47,206.3 | +101.2% | |
| Interest expense | 253.5 | 261.8 | 575.5 | 1,500.4 | 1,358.9 | 923.7 | −32.0% | |
| Interest income | 27.9 | 22.4 | 89.6 | 216.4 | 344.8 | 494.3 | +43.4% | |
| Other income / expense | 1,224.4 | 1,005.6 | (2,806.6) | (3,927.5) | 418.0 | 3,259.2 | +679.7% | |
| Pre-tax income | 6,237.0 | 13,416.0 | 4,002.8 | (11,657.8) | 23,885.4 | 50,465.6 | +111.3% | |
| Income tax | 1,478.1 | 3,799.8 | 1,761.1 | (2,520.3) | 4,088.4 | 7,517.7 | +83.9% | |
| Net income | 4,755.1 | 9,602.3 | 2,229.6 | (9,112.4) | 19,788.7 | 42,919.3 | +116.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 695.19 | 1,398.90 | 324.23 | (1,324.40) | 2,872.00 | 6,204.40 | +116.0% | |
| EPS, diluted (per share) | 695.05 | 1,398.40 | 324.16 | (1,324.38) | 2,841.90 | 6,037.80 | +112.5% | |
| EBITDA | 16,262.7 | 24,332.7 | 18,687.4 | 3,484.1 | 37,812.1 | 65,319.4 | +72.7% | |
| Depreciation & amortization | 9,772.2 | 10,656.7 | 14,151.5 | 13,673.7 | 12,581.5 | 13,930.1 | +10.7% | |
| Weighted average shares (shares) | 6,840,020,000 | 6,864,110,000 | 6,876,460,000 | 6,880,420,000 | 6,887,310,000 | 6,904,500,000 | +0.2% | |
| Weighted average diluted shares (shares) | 6,841,390,000 | 6,866,610,000 | 6,878,010,000 | 6,880,510,000 | 7,098,350,000 | 7,056,130,000 | −0.6% | |
| Gross margin | 33.9% | 44.1% | 35.0% | −1.6% | 48.1% | 60.4% | +12.3 pts | |
| Operating margin | 15.7% | 28.9% | 15.3% | −23.6% | 35.5% | 48.6% | +13.1 pts | |
| Net margin | 14.9% | 22.3% | 5.0% | −27.8% | 29.9% | 44.2% | +14.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in KRW; the shares trade in USD.
