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| Billions KRW (ex. Per Share) | FY201003/31/2011 | FY201103/31/2012 | FY201203/31/2013 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,954.5 | 6,212.8 | 35,257.4 | 30,177.9 | |||||||||||||||
| -Cost of Revenue | 1,853.4 | 1,977.3 | - | 996.8 | |||||||||||||||
| Gross Profit | 4,101.1 | 4,235.5 | 35,257.4 | 29,181.1 | |||||||||||||||
| -Operating Expenses | 1,257.2 | 1,094.4 | 32,095.9 | 25,937.7 | |||||||||||||||
| +Selling, General & Admin | 71.5 | 81.6 | - | 43.6 | |||||||||||||||
| +General And Administrative Expenses | 13.5 | 14.1 | - | 9.6 | |||||||||||||||
| +Selling And Marketing Expenses | 58.0 | 67.5 | - | 34.0 | |||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||
| +Other Operating Expenses | 1,185.7 | 1,012.8 | 32,095.9 | 25,894.1 | |||||||||||||||
| Operating Income | 2,843.9 | 3,141.1 | 3,161.6 | 3,243.4 | |||||||||||||||
| +Non Operating Income | 2,050.5 | 2,044.4 | 2,109.7 | 1,010.0 | |||||||||||||||
| +Interest Income, Net | 2,050.5 | 2,044.4 | 2,109.7 | 1,010.0 | |||||||||||||||
| +Interest Income | 3,903.9 | 4,021.7 | 4,145.9 | 3,080.2 | |||||||||||||||
| -Interest Expense | 1,853.4 | 1,977.3 | 2,036.2 | 2,070.2 | |||||||||||||||
| +Other Non-Op Income | - | - | - | - | |||||||||||||||
| Pretax Income | 2,843.9 | 3,141.1 | 3,161.6 | 3,243.4 | |||||||||||||||
| -Income Tax Expense | 719.2 | 807.7 | 811.4 | 833.9 | |||||||||||||||
| Income from Cont Ops | 2,124.7 | 2,333.4 | 2,350.1 | 2,409.5 | |||||||||||||||
| -Net Extraordinary Losses | -0.6 | 0.0 | - | - | |||||||||||||||
| +Discounted operations | 0.6 | - | - | - | |||||||||||||||
| +XO & Accounting Changes | - | -0.0 | - | - | |||||||||||||||
| Income Incl. MI | 2,125.4 | 2,333.4 | 2,350.1 | 2,409.5 | |||||||||||||||
| -Minority Interests | 83.6 | 27.3 | - | 26.1 | |||||||||||||||
| Net Income, GAAP | 2,041.7 | 2,306.1 | 2,350.1 | 2,383.4 | |||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||
| Net Income Avail To Common | 2,041.7 | 2,306.1 | 2,350.1 | 2,383.4 | |||||||||||||||
| Weighted Average Shs Out | 182,881,401.0 | 184,950,000.0 | 175,226,000.0 | 665,020,000.0 | |||||||||||||||
| EPS | 11,164.0 | 12,258.0 | 13,412.0 | 14,009.5 | |||||||||||||||
| Weighted Average Shs Out Dil | 183,691,747.0 | 185,257,000.0 | 175,226,000.0 | 665,020,000.0 | |||||||||||||||
| EPS Diluted | 11,115.0 | 12,238.0 | 13,412.0 | 14,009.5 | |||||||||||||||