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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 | 615.4 | 766.2 | 939.1 | 1,023.9 | ||||||
| -Cost of Revenue | - | - | 555.5 | 536.5 | ||||||
| Gross Profit | 615.4 | 766.2 | 383.6 | 610.5 | ||||||
| -Operating Expenses | 672.0 | 823.7 | 337.3 | 657.3 | ||||||
| +Selling, General & Admin | 415.1 | 517.8 | 592.3 | 639.5 | ||||||
| +General And Administrative Expenses | 37.5 | 85.9 | 105.1 | 133.4 | ||||||
| +Selling And Marketing Expenses | 378.4 | 431.9 | 487.2 | 506.0 | ||||||
| +Research and Development | - | - | - | - | ||||||
| +Other Operating Expenses | 256.8 | 305.9 | -255.0 | 17.8 | ||||||
| Operating Income | -56.6 | -57.5 | 46.3 | 78.2 | ||||||
| +Non Operating Income | 109.0 | 109.4 | 100.8 | 80.9 | ||||||
| +Interest Income, Net | 58.0 | 57.3 | 69.7 | 60.6 | ||||||
| +Interest Income | 63.9 | 62.6 | 73.8 | 65.8 | ||||||
| -Interest Expense | 5.9 | 5.3 | 4.2 | 5.2 | ||||||
| +Other Non-Op Income | 50.9 | 52.1 | 31.2 | 20.3 | ||||||
| Pretax Income | -5.6 | -5.4 | 77.5 | 98.6 | ||||||
| -Income Tax Expense | 17.3 | 16.2 | 21.8 | 22.5 | ||||||
| Income from Cont Ops | -22.9 | -21.5 | 55.7 | 76.0 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | -22.9 | -21.5 | 55.7 | 76.0 | ||||||
| -Minority Interests | -25.4 | -7.8 | 10.5 | 15.6 | ||||||
| Net Income, GAAP | 2.5 | -13.7 | 45.2 | 60.4 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | 2.5 | -13.7 | 45.2 | 60.4 | ||||||
| Weighted Average Shs Out | 133,963,667.0 | 134,375,000.0 | 135,082,000.0 | 570,086,000.0 | ||||||
| EPS | 18.8 | -102.1 | 335.3 | 446.6 | ||||||
| Weighted Average Shs Out Dil | 135,081,649.0 | 134,375,000.0 | 135,359,000.0 | 570,640,000.0 | ||||||
| EPS Diluted | 18.6 | -102.1 | 334.6 | 446.5 | ||||||