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| Billions KRW (ex. Per Share) | 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 | 11,963.9 | 14,486.5 | 17,580.6 | 19,674.4 | ||||||
| -Cost of Revenue | 11,309.1 | 12,992.5 | 14,656.1 | 16,191.8 | ||||||
| Gross Profit | 654.9 | 1,493.9 | 2,924.6 | 3,482.6 | ||||||
| -Operating Expenses | 476.2 | 788.7 | 888.1 | 974.2 | ||||||
| +Selling, General & Admin | 164.7 | 396.7 | 469.4 | 487.6 | ||||||
| +General And Administrative Expenses | 118.7 | 138.3 | 158.8 | 168.3 | ||||||
| +Selling And Marketing Expenses | 46.0 | 258.4 | 310.6 | 319.3 | ||||||
| +Research and Development | 86.2 | 100.2 | 116.2 | 95.2 | ||||||
| +Other Operating Expenses | 225.2 | 291.8 | 302.5 | 437.2 | ||||||
| Operating Income | 178.6 | 705.2 | 2,037.5 | 2,509.2 | ||||||
| +Non Operating Income | -227.1 | -2.7 | -228.3 | -4.4 | ||||||
| +Interest Income, Net | -82.9 | -95.6 | 8.3 | 23.7 | ||||||
| +Interest Income | 49.0 | 53.8 | 104.9 | 117.7 | ||||||
| -Interest Expense | 131.9 | 149.7 | 96.5 | 94.1 | ||||||
| +Other Non-Op Income | -144.3 | 92.9 | -236.6 | -28.0 | ||||||
| Pretax Income | 34.4 | 798.1 | 1,800.9 | 2,481.1 | ||||||
| -Income Tax Expense | 9.7 | 176.6 | 385.4 | 576.1 | ||||||
| Income from Cont Ops | 24.7 | 621.5 | 1,415.5 | 1,905.1 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | 24.7 | 621.5 | 1,415.5 | 1,905.1 | ||||||
| -Minority Interests | 0.0 | 0.0 | - | -0.0 | ||||||
| Net Income, GAAP | 24.7 | 621.5 | 1,415.5 | 1,905.1 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | 24.7 | 621.5 | 1,415.5 | 1,905.1 | ||||||
| Weighted Average Shs Out | 88,773,000 | 88,773,000 | 88,768,000 | 371,270,000 | ||||||
| EPS | 278.1 | 7,001.1 | 15,702.0 | 19,872.8 | ||||||
| Weighted Average Shs Out Dil | 88,773,000 | 88,773,000 | 88,768,000 | 371,270,000 | ||||||
| EPS Diluted | 278.1 | 7,001.1 | 15,702.0 | 19,872.8 | ||||||
| Billions KRW (ex. Per Share) | 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 | 11,963.9 | 14,486.5 | 17,580.6 | 19,674.4 | ||||||
| -Cost of Revenue | 11,309.1 | 12,992.5 | 14,656.1 | 16,191.8 | ||||||
| Gross Profit | 654.9 | 1,493.9 | 2,924.6 | 3,482.6 | ||||||
| -Operating Expenses | 476.2 | 788.7 | 888.1 | 974.2 | ||||||
| +Selling, General & Admin | 164.7 | 396.7 | 469.4 | 487.6 | ||||||
| +General And Administrative Expenses | 118.7 | 138.3 | 158.8 | 168.3 | ||||||
| +Selling And Marketing Expenses | 46.0 | 258.4 | 310.6 | 319.3 | ||||||
| +Research and Development | 86.2 | 100.2 | 116.2 | 95.2 | ||||||
| +Other Operating Expenses | 225.2 | 291.8 | 302.5 | 437.2 | ||||||
| Operating Income | 178.6 | 705.2 | 2,037.5 | 2,509.2 | ||||||
| +Non Operating Income | -227.1 | -2.7 | -228.3 | -4.4 | ||||||
| +Interest Income, Net | -82.9 | -95.6 | 8.3 | 23.7 | ||||||
| +Interest Income | 49.0 | 53.8 | 104.9 | 117.7 | ||||||
| -Interest Expense | 131.9 | 149.7 | 96.5 | 94.1 | ||||||
| +Other Non-Op Income | -144.3 | 92.9 | -236.6 | -28.0 | ||||||
| Pretax Income | 34.4 | 798.1 | 1,800.9 | 2,481.1 | ||||||
| -Income Tax Expense | 9.7 | 176.6 | 385.4 | 576.1 | ||||||
| Income from Cont Ops | 24.7 | 621.5 | 1,415.5 | 1,905.1 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | 24.7 | 621.5 | 1,415.5 | 1,905.1 | ||||||
| -Minority Interests | 0.0 | 0.0 | - | -0.0 | ||||||
| Net Income, GAAP | 24.7 | 621.5 | 1,415.5 | 1,905.1 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | 24.7 | 621.5 | 1,415.5 | 1,905.1 | ||||||
| Weighted Average Shs Out | 88,773,000 | 88,773,000 | 88,768,000 | 371,270,000 | ||||||
| EPS | 278.1 | 7,001.1 | 15,702.0 | 19,872.8 | ||||||
| Weighted Average Shs Out Dil | 88,773,000 | 88,773,000 | 88,768,000 | 371,270,000 | ||||||
| EPS Diluted | 278.1 | 7,001.1 | 15,702.0 | 19,872.8 | ||||||