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Summary Financials

	Fiscal Year Ending										Latest
(in millions)								Dec-21	Dec-22	Dec-23	12 Months

Revenue	0	0	0	0	0	0	0	56,420	101,855	96,146	83,193
% Growth		NA	NA	NA	NA	NA	NA	NA	80.5%	-5.6%

Adjusted EBITDA	0	0	0	0	0	0	0	11,370	25,402	11,853	5,560
% Margin	NA	NA	NA	NA	NA	NA	NA	20.2%	24.9%	12.3%	6.7%

Adjusted EBIT	0	0	0	0	0	0	0	10,939	24,555	10,830	4,486
% Margin	NA	NA	NA	NA	NA	NA	NA	19.4%	24.1%	11.3%	5.4%

Adjusted Net Income	0	0	0	0	0	0	0	6,257	16,854	7,513	6,238
% Margin	NA	NA	NA	NA	NA	NA	NA	11.1%	16.5%	7.8%	7.5%

Adjusted Basic EPS	NA	NA	NA	NA	NA	NA	NA	318.72	711.27	270.28	213.59

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
KRW	Fiscal Year Ending										Latest
(in millions)								Dec-21	Dec-22	Dec-23	Sep-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	0	0	0	0	0	0	0	56,420	101,855	96,146	83,193
% Growth	NA	NA	NA	NA	NA	NA	NA	NA	80.5%	-5.6%

Cost of Revenue	0	0	0	0	0	0	0	(35,992)	(64,887)	(71,537)	(63,516)
Gross Profit	0	0	0	0	0	0	0	20,427	36,968	24,609	19,677
% Revenue	NA	NA	NA	NA	NA	NA	NA	36.2%	36.3%	25.6%	23.7%

Research and Development	0	0	0	0	0	0	0	(1,921)	(2,617)	(4,073)	(4,981)
Selling and Marketing	0	0	0	0	0	0	0	(655)	(1,823)	(1,691)	(1,636)
General and Admin	0	0	0	0	0	0	0	(6,255)	(6,851)	(6,848)	(7,530)
Other Inc / (Exp)	0	0	0	0	0	0	0	(3,282)	(2,629)	(4,844)	(751)
Total Operating Exp	0	0	0	0	0	0	0	(12,113)	(13,920)	(17,456)	(14,898)

Operating Income	0	0	0	0	0	0	0	8,315	23,048	7,153	4,779
% Revenue	NA	NA	NA	NA	NA	NA	NA	14.7%	22.6%	7.4%	5.7%

Interest Expense	0	0	0	0	0	0	0	(817)	(563)	391	943
Pre-tax Income	0	0	0	0	0	0	0	7,498	22,485	7,544	5,722
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	0	0	0	0	0	0	0	(1,235)	(5,605)	(32)	519
Net Income to Company	0	0	0	0	0	0	0	6,263	16,880	7,512	6,241
% Margin	NA	NA	NA	NA	NA	NA	NA	11.1%	16.6%	7.8%	7.5%

Minority Interest in Earnings	0	0	0	0	0	0	0	0	0	(2)	98
Net Income to Stockholders	0	0	0	0	0	0	0	6,263	16,880	7,510	6,339

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	0	0	0	0	0	0	0	6,263	16,880	7,510	6,339
% Margin	NA	NA	NA	NA	NA	NA	NA	11.1%	16.6%	7.8%	7.6%

As Reported
Basic EPS (Continuing Ops)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.00	712.39	270.19	231.95
Diluted EPS (Continuing Ops)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00	662.82	267.77	229.85

WA Basic Shares Out.	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.63	23.69	27.80	29.21
WA Diluted Shares Out.	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.37	25.90	28.30	29.71

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	0	0	0	0	0	0	0	7,498	22,485	7,544	5,722
Addback: Net Interest Expense	0	0	0	0	0	0	0	817	563	(391)	(943)
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	0	0	2,631	1,543	3,676	(289)
Addback: Depreciation & Amortization	0	0	0	0	0	0	0	431	847	1,023	1,074
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	(12)	(32)	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	4	(3)	1	(4)
Addback: Asset Writedown	0	0	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Adjusted EBITDA	0	0	0	0	0	0	0	11,370	25,402	11,853	5,560
% Margin	NA	NA	NA	NA	NA	NA	NA	20.2%	24.9%	12.3%	6.7%

Adjusted EBIT	0	0	0	0	0	0	0	10,939	24,555	10,830	4,486
% Margin	NA	NA	NA	NA	NA	NA	NA	19.4%	24.1%	11.3%	5.4%

Adjusted Net Income Reconciliation
Net Income to Company	0	0	0	0	0	0	0	6,263	16,880	7,512	6,241
Addback: Unusual Items	0	0	0	0	0	0	0	(7)	(36)	1	(4)
Less: Tax Benefit of Unusual Items (26%)	0	0	0	0	0	0	0	2	9	(0)	1
Adjusted Net Income	0	0	0	0	0	0	0	6,257	16,854	7,513	6,238
% Margin	NA	NA	NA	NA	NA	NA	NA	11.1%	16.5%	7.8%	7.5%

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