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Summary Financials

	Fiscal Year Ending										Latest
(in millions)				Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	12 Months

Revenue	0	0	0	48,446	51,026	44,996	41,233	49,540	54,800	44,411	40,587
% Growth		NA	NA	NA	5.3%	-11.8%	-8.4%	20.1%	10.6%	-19.0%

Adjusted EBITDA	0	0	0	3,811	4,472	1,831	1,743	2,158	3,730	1,282	991
% Margin	NA	NA	NA	7.9%	8.8%	4.1%	4.2%	4.4%	6.8%	2.9%	2.4%

Adjusted EBIT	0	0	0	3,259	3,923	956	77	517	2,133	(378)	(667)
% Margin	NA	NA	NA	6.7%	7.7%	2.1%	0.2%	1.0%	3.9%	-0.9%	-1.6%

Adjusted Net Income	0	0	0	1,813	3,136	1,737	332	1,273	1,280	(241)	(1,203)
% Margin	NA	NA	NA	3.7%	6.1%	3.9%	0.8%	2.6%	2.3%	-0.5%	-3.0%

Adjusted Basic EPS	NA	NA	NA	276.58	477.98	235.87	39.88	152.96	153.78	(28.96)	(144.51)

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
KRW	Fiscal Year Ending										Latest
(in millions)				Dec-17	Dec-18	Dec-19	Dec-20	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	48,446	51,026	44,996	41,233	49,540	54,800	44,411	40,587
% Growth	NA	NA	NA	NA	5.3%	-11.8%	-8.4%	20.1%	10.6%	-19.0%

Cost of Revenue	0	0	0	(36,283)	(37,504)	(33,535)	(31,932)	(39,151)	(41,662)	(34,052)	(31,062)
Gross Profit	0	0	0	12,163	13,522	11,461	9,301	10,389	13,138	10,358	9,525
% Revenue	NA	NA	NA	25.1%	26.5%	25.5%	22.6%	21.0%	24.0%	23.3%	23.5%

Research and Development	0	0	0	(1,279)	(1,406)	(1,464)	(1,397)	(1,533)	(1,527)	(1,329)	(1,019)
Selling and Marketing	0	0	0	(2,253)	(2,709)	(3,078)	(2,095)	(2,468)	(2,784)	(3,055)	(2,670)
General and Admin	0	0	0	(4,885)	(4,952)	(5,317)	(4,761)	(4,902)	(5,729)	(5,318)	(5,573)
Other Inc / (Exp)	0	0	0	(1,714)	(676)	5	(958)	4,162	(1,309)	(601)	(1,057)
Total Operating Exp	0	0	0	(10,130)	(9,743)	(9,854)	(9,211)	(4,740)	(11,349)	(10,303)	(10,319)

Operating Income	0	0	0	2,033	3,778	1,607	91	5,649	1,789	56	(794)
% Revenue	NA	NA	NA	4.2%	7.4%	3.6%	0.2%	11.4%	3.3%	0.1%	-2.0%

Interest Expense	0	0	0	(62)	1	99	(257)	(129)	(222)	(279)	(282)
Pre-tax Income	0	0	0	1,971	3,779	1,707	(167)	5,520	1,567	(223)	(1,076)
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	0	0	0	(155)	(660)	24	499	(912)	(278)	(21)	(130)
Net Income to Company	0	0	0	1,816	3,119	1,731	332	4,608	1,289	(244)	(1,206)
% Margin	NA	NA	NA	3.7%	6.1%	3.8%	0.8%	9.3%	2.4%	-0.5%	-3.0%

Minority Interest in Earnings	0	0	0	0	0	0	0	0	0	0	0
Net Income to Stockholders	0	0	0	1,816	3,119	1,731	332	4,608	1,289	(244)	(1,206)

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	1,816	3,119	1,731	332	4,608	1,289	(244)	(1,206)
% Margin	NA	NA	NA	3.7%	6.1%	3.8%	0.8%	9.3%	2.4%	-0.5%	-3.0%

As Reported
Basic EPS (Continuing Ops)	0.00	0.00	0.00	277.00	475.49	235.09	39.92	553.53	154.89	(29.31)	(144.86)
Diluted EPS (Continuing Ops)	0.00	0.00	0.00	277.00	475.49	235.09	39.92	553.53	154.89	(29.31)	(144.86)

WA Basic Shares Out.	0.00	0.00	0.00	6.56	6.56	7.36	8.32	8.32	8.32	8.32	8.32
WA Diluted Shares Out.	0.00	0.00	0.00	6.56	6.56	7.36	8.32	8.32	8.32	8.32	8.32

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	0	0	0	1,971	3,779	1,707	(167)	5,520	1,567	(223)	(1,076)
Addback: Net Interest Expense	0	0	0	62	(1)	(99)	257	129	222	279	282
Addback: Other Non Operating Expenses, Total	0	0	0	1,230	123	(659)	(13)	(626)	357	(438)	123
Addback: Depreciation & Amortization	0	0	0	553	549	875	1,667	1,641	1,597	1,660	1,658
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	3	22	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	(7)	0	8	(0)	(4,506)	(12)	4	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	3,811	4,472	1,831	1,743	2,158	3,730	1,282	991
% Margin	NA	NA	NA	7.9%	8.8%	4.1%	4.2%	4.4%	6.8%	2.9%	2.4%

Adjusted EBIT	0	0	0	3,259	3,923	956	77	517	2,133	(378)	(667)
% Margin	NA	NA	NA	6.7%	7.7%	2.1%	0.2%	1.0%	3.9%	-0.9%	-1.6%

Adjusted Net Income Reconciliation
Net Income to Company	0	0	0	1,816	3,119	1,731	332	4,608	1,289	(244)	(1,206)
Addback: Unusual Items	0	0	0	(4)	22	8	(0)	(4,506)	(12)	4	4
Less: Tax Benefit of Unusual Items (26%)	0	0	0	1	(6)	(2)	0	1,172	3	(1)	(1)
Adjusted Net Income	0	0	0	1,813	3,136	1,737	332	1,273	1,280	(241)	(1,203)
% Margin	NA	NA	NA	3.7%	6.1%	3.9%	0.8%	2.6%	2.3%	-0.5%	-3.0%

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