| KRW billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57,926.6 | 60,012.4 | 70,546.0 | 87,476.4 | 93,398.9 | 96,567.6 | +3.4% | |
| Cost of revenue | 51,804.2 | 63,644.3 | 100,903.6 | 89,699.5 | 82,171.3 | 80,704.8 | −1.8% | |
| Gross profit | 6,122.5 | (3,631.9) | (30,357.6) | (2,223.1) | 11,227.6 | 15,862.8 | +41.3% | |
| Research & development | 32.0 | 59.6 | 56.9 | 50.0 | 556.0 | 39.8 | −92.8% | |
| Selling, general & administrative | 2,141.3 | 2,246.2 | 2,297.8 | 2,318.0 | 2,336.0 | 2,485.8 | +6.4% | |
| Selling & marketing | 36.9 | 36.3 | 40.7 | 36.1 | 37.7 | 44.5 | +18.0% | |
| Operating expenses | 2,024.6 | 2,091.1 | 1,883.0 | 2,021.9 | 2,862.9 | 2,292.1 | −19.9% | |
| Operating income | 4,097.8 | (5,723.0) | (32,240.5) | (4,245.0) | 8,364.7 | 13,570.7 | +62.2% | |
| Interest expense | 1,995.4 | 1,914.5 | 2,818.5 | 4,451.7 | 4,665.1 | 4,339.6 | −7.0% | |
| Interest income | 242.6 | 221.9 | 340.8 | 429.6 | 467.5 | 440.4 | −5.8% | |
| Other income / expense | (1,105.1) | (1,348.6) | (1,603.1) | (3,309.0) | (3,108.2) | (1,983.8) | +36.2% | |
| Pre-tax income | 2,992.7 | (7,071.6) | (33,843.6) | (7,554.0) | 5,256.5 | 11,586.9 | +120.4% | |
| Income tax | 899.1 | (1,856.0) | (9,414.5) | (2,837.8) | 1,634.6 | 2,920.3 | +78.7% | |
| Net income | 1,992.1 | (5,304.5) | (24,466.9) | (4,822.5) | 3,491.7 | 8,544.9 | +144.7% | |
| 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) | 1,550.98 | (4,131.48) | (19,026.85) | (3,756.09) | 2,719.55 | 6,711.00 | +146.8% | |
| EPS, diluted (per share) | 1,550.98 | (4,131.50) | (19,026.85) | (3,756.09) | 2,719.55 | 6,711.00 | +146.8% | |
| EBITDA | 16,536.2 | 6,785.4 | (18,563.7) | 9,929.9 | 23,266.7 | 29,715.3 | +27.7% | |
| Depreciation & amortization | 11,548.0 | 11,942.5 | 12,461.4 | 13,032.3 | 13,345.1 | 13,788.8 | +3.3% | |
| Weighted average shares (shares) | 1,283,928,000 | 1,283,928,000 | 1,283,928,000 | 1,283,928,000 | 1,283,928,000 | 1,301,846,000 | +1.4% | |
| Weighted average diluted shares (shares) | 1,283,928,000 | 1,283,928,000 | 1,283,928,000 | 1,283,928,000 | 1,283,928,000 | 1,301,846,000 | +1.4% | |
| Gross margin | 10.6% | −6.1% | −43.0% | −2.5% | 12.0% | 16.4% | +4.4 pts | |
| Operating margin | 7.1% | −9.5% | −45.7% | −4.9% | 9.0% | 14.1% | +5.1 pts | |
| Net margin | 3.4% | −8.8% | −34.7% | −5.5% | 3.7% | 8.8% | +5.1 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.
