| KRW billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57,792.8 | 76,332.3 | 84,750.2 | 77,127.2 | 72,688.1 | 68,986.9 | −5.1% | |
| Cost of revenue | 53,086.2 | 64,469.2 | 77,125.4 | 70,735.7 | 67,299.6 | 63,849.6 | −5.1% | |
| Gross profit | 4,706.6 | 11,863.2 | 7,624.8 | 6,391.5 | 5,388.6 | 5,137.4 | −4.7% | |
| Research & development | 116.3 | 123.1 | 179.7 | 175.2 | 207.6 | 195.3 | −5.9% | |
| Selling, general & administrative | 1,853.1 | 2,144.8 | 2,235.6 | 2,346.2 | 2,491.9 | 2,562.4 | +2.8% | |
| Selling & marketing | 448.7 | 482.3 | 398.0 | 340.8 | 337.2 | 305.1 | −9.5% | |
| Operating expenses | 2,035.6 | 2,295.0 | 2,449.9 | 2,787.3 | 2,884.6 | 3,271.0 | +13.4% | |
| Operating income | 2,670.9 | 9,568.1 | 5,174.9 | 3,604.2 | 2,504.0 | 1,866.3 | −25.5% | |
| Interest expense | 618.0 | 456.3 | 589.4 | 986.6 | 1,138.7 | 1,091.5 | −4.1% | |
| Interest income | 343.0 | 303.2 | 239.7 | 494.8 | 624.6 | 533.3 | −14.6% | |
| Other income / expense | (645.9) | (152.1) | (1,160.5) | (969.0) | (1,252.8) | (727.2) | +42.0% | |
| Pre-tax income | 2,025.1 | 9,416.1 | 4,014.4 | 2,635.2 | 1,251.2 | 1,139.2 | −9.0% | |
| Income tax | 236.9 | 2,220.2 | 453.9 | 789.3 | 303.6 | 612.1 | +101.6% | |
| Net income | 1,602.1 | 6,617.2 | 3,144.1 | 1,698.1 | 1,094.9 | 690.7 | −36.9% | |
| 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) | 5,041.00 | 21,832.50 | 10,364.00 | 5,595.25 | 3,612.75 | 507.88 | −85.9% | |
| EPS, diluted (per share) | 5,041.00 | 21,344.00 | 9,781.25 | 5,595.25 | 3,062.50 | 507.88 | −83.4% | |
| EBITDA | 5,971.7 | 12,830.5 | 8,533.8 | 7,092.4 | 6,107.1 | 6,389.8 | +4.6% | |
| Depreciation & amortization | 3,621.7 | 3,579.4 | 3,693.6 | 3,844.7 | 3,984.5 | 4,159.2 | +4.4% | |
| Weighted average shares (shares) | 316,484,000 | 302,784,000 | 303,260,000 | 303,480,000 | 357,536,000 | 1,294,928,000 | +262.2% | |
| Weighted average diluted shares (shares) | 316,484,000 | 306,752,000 | 315,624,000 | 303,480,000 | 357,524,000 | 1,294,928,000 | +262.2% | |
| Gross margin | 8.1% | 15.5% | 9.0% | 8.3% | 7.4% | 7.4% | +0.0 pts | |
| Operating margin | 4.6% | 12.5% | 6.1% | 4.7% | 3.4% | 2.7% | −0.7 pts | |
| Net margin | 2.8% | 8.7% | 3.7% | 2.2% | 1.5% | 1.0% | −0.5 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.
