| Market Cap | ₩33.30T | |
| Enterprise Value | ₩42.38T | |
| Revenue | ₩13.27T | −20.0% |
| Gross Profit | ₩1.46T | −52.7% |
| EBITDA | — | — |
| Net Income | -₩649.47B | −208.4% |
| Diluted EPS | -₩8796.00 | −198.2% |
| Free Cash Flow | -₩2.27T | — |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | — | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 12y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||||
| Gross Margin | 16.97% | 18.27% | 14.43% | 18.37% | 22.28% | 21.94% | 21.08% | 22.71% | 20.66% | 17.64% | 18.64% | 11.02% | 4% | 9% | |
| Operating Margin | 1.29% | −0.79% | −17.81% | 1.84% | 7.81% | 4.58% | 5.94% | 7.88% | 8.52% | 7.21% | 2.19% | −12.98% | 13% | 32% | |
| NOPAT Margin | 0.99% | −0.52% | −14.07% | 1.44% | 5.61% | 3.26% | 4.67% | 5.92% | 6.59% | 5.99% | 2.16% | −10.26% | 13% | 28% | |
| Net Margin | −1.53% | 0.71% | 4.22% | 10.36% | 7.66% | 3.53% | 5.09% | 8.63% | 10.41% | 9.37% | 3.61% | −4.90% | 4% | 40% | |
| FCF Margin | −3.03% | 2.05% | −41.19% | −19.56% | −20.59% | −9.66% | 1.95% | −0.58% | −0.90% | −9.07% | −38.63% | −17.14% | 38% | 21% | |
| FCFF Margin | −0.44% | 4.28% | — | −16.47% | −17.93% | −6.95% | 6.07% | 1.86% | 4.44% | −4.59% | −29.09% | — | — | — | |
| FCFE Margin | −4.87% | −7.62% | −50.80% | −22.71% | — | — | — | — | — | — | — | — | — | — | |
| OCF Margin | 5.67% | 11.64% | −25.18% | −3.94% | 2.85% | 9.14% | 17.25% | 16.06% | 14.09% | 9.81% | −0.83% | 5.97% | 46% | 40% | |
| Gross Profitability | 5.82% | 8.52% | 5.04% | 7.41% | 10.54% | 11.16% | 11.05% | 11.91% | 12.80% | 11.11% | 7.62% | 3.46% | 4% | 10% | |
| Capex Intensity | 8.70% | 9.59% | 16.01% | 15.62% | 23.43% | 18.80% | 15.30% | 16.64% | 14.99% | 18.88% | 37.80% | 23.12% | 79% | 93% | |
| ▸Returns on Capital · 6 ratios | |||||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||||
| ▸Earnings quality · 5 ratios | |||||||||||||||
| ▸Liquidity & coverage · 6 ratios | |||||||||||||||
| ▸Leverage · 8 ratios | |||||||||||||||
| ▸Working capital · 8 ratios | |||||||||||||||
| ▸Capital allocation · 3 ratios | |||||||||||||||
| ▸Other · 1 ratios | |||||||||||||||
The five drivers multiply to 3.3% vs reported ROE 3.1%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₩5.47T | ₩7.57T | ₩5.20T | ₩6.35T | ₩9.16T | ₩10.10T | ₩11.29T | ₩13.55T | ₩18.74T | ₩21.44T | ₩16.59T | ₩13.27T |
| YoY % | +38.3% | -31.3% | +22.0% | +44.3% | +10.3% | +11.9% | +20.0% | +38.3% | +14.4% | -22.6% | -20.0% | |
| Cost of Revenue | ₩4.55T | ₩6.19T | ₩4.45T | ₩5.18T | ₩7.12T | ₩7.88T | ₩8.91T | ₩10.48T | ₩14.87T | ₩17.65T | ₩13.50T | ₩11.80T |
| YoY % | +36.1% | -28.1% | +16.4% | +37.4% | +10.7% | +13.1% | +17.5% | +42.0% | +18.7% | -23.5% | -12.5% | |
| Gross Profit | ₩928.74B | ₩1.38T | ₩750.57B | ₩1.17T | ₩2.04T | ₩2.22T | ₩2.38T | ₩3.08T | ₩3.87T | ₩3.78T | ₩3.09T | ₩1.46T |
| YoY % | +48.9% | -45.7% | +55.3% | +75.0% | +8.6% | +7.5% | +29.3% | +25.8% | -2.3% | -18.2% | -52.7% | |
| SG&A Expense | ₩857.93B | ₩1.44T | ₩1.68T | ₩1.05T | ₩1.33T | ₩1.75T | ₩1.71T | ₩2.01T | ₩2.28T | ₩2.24T | ₩2.82T | ₩3.46T |
| YoY % | +68.2% | +16.2% | -37.4% | +26.3% | +32.3% | -2.5% | +17.6% | +13.2% | -1.7% | +26.1% | +22.7% | |
| Operating Income | ₩70.82B | -₩59.83B | -₩926.33B | ₩116.89B | ₩714.97B | ₩462.18B | ₩671.34B | ₩1.07T | ₩1.60T | ₩1.55T | ₩363.30B | -₩1.72T |
| YoY % | +511.6% | -35.4% | +45.3% | +59.0% | +49.7% | -3.3% | -76.5% | |||||
| Interest Expense | ₩185.52B | ₩256.50B | ₩297.65B | ₩251.45B | ₩338.72B | ₩383.67B | ₩591.93B | ₩440.53B | ₩1.29T | ₩1.16T | ₩1.60T | ₩1.05T |
| YoY % | +38.3% | +16.0% | -15.5% | +34.7% | +13.3% | +54.3% | -25.6% | +193.6% | -10.5% | +38.5% | -34.2% | |
| Interest & Investment Income | ₩193.32B | ₩235.72B | ₩285.57B | ₩250.01B | ₩381.75B | ₩314.41B | ₩528.83B | ₩547.62B | ₩1.23T | ₩958.48B | ₩1.13T | ₩761.97B |
| YoY % | +21.9% | +21.1% | -12.5% | +52.7% | -17.6% | +68.2% | +3.6% | +125.4% | -22.3% | +17.8% | -32.5% | |
| Equity Method Income | ₩190.27B | ₩279.90B | — | — | — | — | — | — | ₩1.04T | ₩1.02T | ₩801.19B | ₩838.22B |
| YoY % | +47.1% | -2.2% | -21.2% | +4.6% | ||||||||
| Pretax Income | ₩199.37B | ₩39.06B | -₩820.69B | ₩824.06B | ₩1.04T | ₩564.64B | ₩803.41B | ₩1.66T | ₩2.43T | ₩2.38T | ₩527.32B | -₩1.36T |
| YoY % | -80.4% | +25.7% | -45.5% | +42.3% | +107.0% | +46.3% | -2.1% | -77.9% | ||||
| Income Tax | ₩47.25B | ₩13.37B | ₩57.81B | ₩180.87B | ₩291.18B | ₩162.28B | ₩172.44B | ₩412.93B | ₩551.65B | ₩403.15B | ₩6.86B | -₩489.18B |
| YoY % | -71.7% | +332.3% | +212.9% | +61.0% | -44.3% | +6.3% | +139.5% | +33.6% | -26.9% | -98.3% | ||
| Income from Continuing Operations | — | — | -₩878.50B | ₩643.19B | ₩745.05B | — | — | — | ₩1.88T | ₩1.98T | ₩520.46B | -₩874.84B |
| YoY % | +15.8% | +5.1% | -73.7% | |||||||||
| Income from Discontinued Operations | — | — | ₩1.09T | — | — | — | — | — | ₩157.05B | ₩87.39B | ₩55.05B | ₩289.96B |
| YoY % | -44.4% | -37.0% | +426.7% | |||||||||
| Net Income (incl. NCI) | -₩80.31B | ₩25.69B | ₩211.11B | ₩643.19B | ₩745.05B | ₩402.37B | ₩630.97B | ₩1.25T | ₩2.04T | ₩2.07T | ₩575.51B | -₩584.88B |
| YoY % | +721.9% | +204.7% | +15.8% | -46.0% | +56.8% | +98.2% | +63.1% | +1.3% | -72.1% | |||
| Minority Interest (P&L) | ₩3.53B | -₩28.16B | -₩8.29B | -₩14.04B | ₩43.88B | ₩45.82B | ₩56.24B | ₩80.60B | ₩87.21B | ₩56.84B | -₩23.78B | ₩64.59B |
| YoY % | +4.4% | +22.8% | +43.3% | +8.2% | -34.8% | |||||||
| Net Income | -₩83.85B | ₩53.85B | ₩219.41B | ₩657.24B | ₩701.17B | ₩356.55B | ₩574.72B | ₩1.17T | ₩1.95T | ₩2.01T | ₩599.29B | -₩649.47B |
| YoY % | +307.5% | +199.6% | +6.7% | -49.1% | +61.2% | +103.5% | +66.9% | +2.9% | -70.2% | |||
| EPS (Basic) | — | — | ₩3133.00 | ₩9824.00 | ₩10484.00 | ₩5331.00 | ₩8593.00 | ₩17492.00 | ₩29191.00 | ₩30044.00 | ₩8961.00 | -₩8796.00 |
| YoY % | +213.6% | +6.7% | -49.2% | +61.2% | +103.6% | +66.9% | +2.9% | -70.2% | ||||
| EPS (Diluted) | — | — | — | — | — | ₩5381.00 | ₩8643.00 | ₩17542.00 | — | ₩30044.00 | ₩8961.00 | -₩8796.00 |
| YoY % | +60.6% | +103.0% | -70.2% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| reported |
| FY20222022-12-31 | — | — | reported |
| FY20212021-12-31 | — | — | reported |
| FY20202020-12-31 | — | — | reported |
| FY20192019-12-31 | — | — | reported |
| FY20182018-12-31 | — | — | reported |
| FY20172017-12-31 | — | — | reported |
| FY20162016-12-31 | — | — | reported |
