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| Billions KRW (ex. Per Share) | 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 | 2,178.1 | 2,255.6 | 2,649.9 | 2,847.6 | |||||||
| -Cost of Revenue | 1,268.2 | 1,295.8 | 1,824.2 | 1,968.3 | |||||||
| Gross Profit | 909.9 | 959.8 | 825.7 | 879.3 | |||||||
| -Operating Expenses | 614.4 | 775.8 | 779.8 | 1,107.2 | |||||||
| +Selling, General & Admin | 609.9 | 249.5 | 315.7 | 461.8 | |||||||
| +General And Administrative Expenses | 45.7 | 51.9 | 54.5 | 55.7 | |||||||
| +Selling And Marketing Expenses | 187.1 | 197.6 | 261.2 | 286.3 | |||||||
| +Research and Development | 4.5 | 6.4 | 6.8 | 7.2 | |||||||
| +Other Operating Expenses | - | 519.9 | 457.2 | 638.2 | |||||||
| Operating Income | 295.6 | 184.0 | 45.9 | -172.4 | |||||||
| +Non Operating Income | -45.9 | -173.8 | -231.2 | -220.6 | |||||||
| +Interest Income, Net | -0.4 | -9.2 | -7.9 | -2.9 | |||||||
| +Interest Income | 46.6 | 40.1 | 41.4 | 44.6 | |||||||
| -Interest Expense | 47.0 | 49.3 | 49.4 | 47.5 | |||||||
| +Other Non-Op Income | -45.5 | -164.6 | -223.3 | -217.7 | |||||||
| Pretax Income | 250.1 | 19.4 | -177.4 | -390.2 | |||||||
| -Income Tax Expense | 66.7 | 22.9 | 77.0 | 75.3 | |||||||
| Income from Cont Ops | 183.4 | -3.4 | -254.4 | -465.5 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | 183.4 | -3.4 | -254.4 | -465.5 | |||||||
| -Minority Interests | -3.8 | -12.8 | -17.1 | -9.5 | |||||||
| Net Income, GAAP | 187.3 | 9.4 | -237.3 | -455.9 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | 187.3 | 9.4 | -237.3 | -456.0 | |||||||
| Weighted Average Shs Out | 41,575,000.0 | 41,608,000.0 | 42,568,000.0 | 166,287,000.0 | |||||||
| EPS | 4,504.0 | 225.2 | -5,690.4 | -10,819.0 | |||||||
| Weighted Average Shs Out Dil | 41,587,000.0 | 41,626,000.0 | 42,568,000.0 | 166,287,000.0 | |||||||
| EPS Diluted | 4,502.7 | 225.2 | -5,690.4 | -10,818.7 | |||||||