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| Currency in KRW | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 16.75T | 17.30T | 17.61T | 17.94T | 17.10T |
| YoY Growth % | — | +3.3% | +1.8% | +1.9% | -4.7% |
| Cost of Revenue | 2.23T | 2.25T | 2.22T | 2.28T | 2.17T |
| Gross Profit | 14.52T | 15.05T | 15.39T | 15.66T | 14.93T |
| YoY Growth % | — | +3.7% | +2.2% | +1.7% | -4.7% |
| Gross Margin | 86.7% | 87.0% | 87.4% | 87.3% | 87.3% |
Operating Expenses | |||||
| Research & Development | 347.71B | 340.86B | 369.51B | 378.08B | 339.51B |
| Selling, General & Admin | 2.71T | 2.88T | 2.90T | 3.08T | 3.06T |
| Total Operating Expenses | 13.09T | 13.46T | 13.63T | 13.97T | 13.91T |
| Operating Income | 1.43T | 1.59T | 1.76T | 1.69T | 1.02T |
| YoY Growth % | — | +11.3% | +10.2% | -3.7% | -40.0% |
| Operating Margin | 8.6% | 9.2% | 10.0% | 9.4% | 5.9% |
Non-Operating | |||||
| Interest Expense | 290.20B | 318.54B | 384.08B | 436.56B | 388.40B |
| Other Income | 285.83B | -358.20B | -268.10B | 70.90B | -292.74B |
| Income Before Tax | 1.72T | 1.24T | 1.49T | 1.76T | 722.26B |
| Income Tax | 446.80B | 288.32B | 342.24B | 374.67B | 347.18B |
| Net Income | 2.41T | 912.40B | 1.09T | 1.25T | 408.41B |
| YoY Growth % | — | -62.1% | +19.9% | +14.3% | -67.3% |
| Net Margin | 14.4% | 5.3% | 6.2% | 7.0% | 2.4% |
Per Share | |||||
| EPS (Diluted) | 3179.29 | 2286.67 | 2750.00 | 3199.58 | 1022.75 |
Other | |||||
| EBITDA | 6.11T | 5.32T | 5.63T | 5.86T | 4.57T |
| YoY Growth % | — | -13.0% | +5.8% | +4.2% | -22.0% |
| EBITDA Margin | 36.5% | 30.7% | 32.0% | 32.7% | 26.7% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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