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| Key Metrics | Latest |
| Total Revenue | 182 B |
| Adjusted EBITDA | 21.941 B |
| EBITDA Margin | 12.1% |
| Net Profit Margin | 6.7% |
| Total Assets | 219.6 B |
| Total Debt | 68.112 B |
| Summary Financials | ||||||||||
| Fiscal Year Ending | Latest | Year-to-date Ending | ||||||||
| (in millions) | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | 12 Months | Dec-23 | Dec-24 | ||
| Revenue | 124,029.51 | 153,620.86 | 182,649.07 | 185,491.76 | 181,956.74 | 181,956.74 | 185,491.76 | 181,956.74 | ||
| % Growth | 0.24 | 0.19 | 0.02 | (0.02) | (0.02) | |||||
| Adjusted EBITDA | 6,031.10 | 26,776.10 | 25,161.72 | 42,290.23 | 21,941.09 | 21,941.09 | 42,290.23 | 21,941.09 | ||
| % Margin | 0.05 | 0.17 | 0.14 | 0.23 | 0.12 | 0.12 | 0.23 | 0.12 | ||
| Adjusted EBIT | (1,175.62) | 20,125.09 | 18,504.31 | 35,756.77 | 14,700.39 | 14,700.39 | 35,756.77 | 14,700.39 | ||
| % Margin | (0.01) | 0.13 | 0.10 | 0.19 | 0.08 | 0.08 | 0.19 | 0.08 | ||
| Adjusted Net Income | (2,064.61) | 15,178.40 | 15,195.73 | 32,845.55 | 12,172.34 | 12,172.34 | 32,845.55 | 12,172.34 | ||
| % Margin | (0.02) | 0.10 | 0.08 | 0.18 | 0.07 | 0.07 | 0.18 | 0.07 | ||
| Adjusted Basic EPS | (85.78) | 466.54 | 464.93 | 1,005.33 | 372.05 | 372.05 | 1,005.33 | 372.05 | ||
| Income Statement | ||||||||||
| Original | ||||||||||
| KRW | Fiscal Year Ending | Latest | Year-to-date Ending | |||||||
| (in millions) | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | Dec-24 | Dec-23 | Dec-24 | ||
| FY - 4 | FY - 3 | FY - 2 | FY - 1 | FY | LTM | YTD-1 | YTD | |||
| Revenue | 124,030 | 153,621 | 182,649 | 185,492 | 181,957 | 181,957 | 185,492 | 181,957 | ||
| % Growth | NA | 23.9% | 18.9% | 1.6% | -1.9% | -1.9% | ||||
| Cost of Revenue | (108,965) | (115,148) | (142,736) | (129,501) | (144,277) | (144,277) | (129,501) | (144,277) | ||
| Gross Profit | 15,065 | 38,472 | 39,913 | 55,991 | 37,679 | 37,679 | 55,991 | 37,679 | ||
| % Revenue | 12.1% | 25.0% | 21.9% | 30.2% | 20.7% | 20.7% | 30.2% | 20.7% | ||
| Research and Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Selling and Marketing | (9,212) | (9,208) | (10,992) | (10,570) | (12,029) | (12,029) | (10,570) | (12,029) | ||
| General and Admin | (5,545) | (7,467) | (8,597) | (7,999) | (9,635) | (9,635) | (7,999) | (9,635) | ||
| Other Inc / (Exp) | (1,502) | (6,681) | (2,072) | (117) | (1,552) | (1,552) | (117) | (1,552) | ||
| Total Operating Exp | (16,259) | (23,356) | (21,661) | (18,686) | (23,215) | (23,215) | (18,686) | (23,215) | ||
| Operating Income | (1,194) | 15,117 | 18,252 | 37,305 | 14,464 | 14,464 | 37,305 | 14,464 | ||
| % Revenue | -1.0% | 9.8% | 10.0% | 20.1% | 7.9% | 7.9% | 20.1% | 7.9% | ||
| Interest Expense | (1,617) | (799) | 147 | 610 | 966 | 966 | 610 | 966 | ||
| Pre-tax Income | (2,811) | 14,317 | 18,400 | 37,915 | 15,430 | 15,430 | 37,915 | 15,430 | ||
| Earnings of Discontinued Ops. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Provision for Taxes | 355 | (3,179) | (3,080) | (5,237) | (3,635) | (3,635) | (5,237) | (3,635) | ||
| Net Income to Company | (2,457) | 11,138 | 15,320 | 32,678 | 11,795 | 11,795 | 32,678 | 11,795 | ||
| % Margin | -2.0% | 7.3% | 8.4% | 17.6% | 6.5% | 6.5% | 17.6% | 6.5% | ||
| Minority Interest in Earnings | 13 | 14 | 30 | (39) | 114 | 114 | (39) | 114 | ||
| Net Income to Stockholders | (2,444) | 11,152 | 15,350 | 32,639 | 11,909 | 11,909 | 32,639 | 11,909 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Other Adj. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | (2,444) | 11,152 | 15,350 | 32,639 | 11,909 | 11,909 | 32,639 | 11,909 | ||
| % Margin | -2.0% | 7.3% | 8.4% | 17.6% | 6.5% | 6.5% | 17.6% | 6.5% | ||
| As Reported | ||||||||||
| Basic EPS (Continuing Ops) | (101.53) | 342.78 | 469.64 | 999.00 | 364.00 | 364.00 | 999.00 | 364.00 | ||
| Diluted EPS (Continuing Ops) | (102.00) | 342.00 | 469.64 | 999.00 | 364.00 | 364.00 | 999.00 | 364.00 | ||
| WA Basic Shares Out. | 24.07 | 32.53 | 32.68 | 32.67 | 32.72 | 32.72 | 32.67 | 32.72 | ||
| WA Diluted Shares Out. | 24.07 | 32.63 | 32.68 | 32.67 | 32.72 | 32.72 | 32.67 | 32.72 | ||
| EBITDA, EBIT Reconciliation | ||||||||||
| EBT, Incl. Unusual Items | (2,811) | 14,317 | 18,400 | 37,915 | 15,430 | 15,430 | 37,915 | 15,430 | ||
| Addback: Net Interest Expense | 1,617 | 799 | (147) | (610) | (966) | (966) | (610) | (966) | ||
| Addback: Other Non Operating Expenses, Total | (512) | (451) | 420 | (1,775) | (273) | (273) | (1,775) | (273) | ||
| Addback: Depreciation & Amortization | 7,207 | 6,651 | 6,657 | 6,533 | 7,241 | 7,241 | 6,533 | 7,241 | ||
| Addback: Restructuring Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Merger / Acquisition Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Goodwill Impairment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Gain (Loss) On Sale Of Invest. | (20) | 55 | (176) | 29 | 48 | 48 | 29 | 48 | ||
| Addback: Gain (Loss) On Sale Of Assets | 42 | 1,917 | 8 | 19 | 80 | 80 | 19 | 80 | ||
| Addback: Asset Writedown | 508 | 3,488 | 0 | 178 | 382 | 382 | 178 | 382 | ||
| Addback: In Process R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Insurance Settlements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Legal Settlements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Other Unusual Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Adjusted EBITDA | 6,031 | 26,776 | 25,162 | 42,290 | 21,941 | 21,941 | 42,290 | 21,941 | ||
| % Margin | 4.9% | 17.4% | 13.8% | 22.8% | 12.1% | 12.1% | 22.8% | 12.1% | ||
| Adjusted EBIT | (1,176) | 20,125 | 18,504 | 35,757 | 14,700 | 14,700 | 35,757 | 14,700 | ||
| % Margin | -0.9% | 13.1% | 10.1% | 19.3% | 8.1% | 8.1% | 19.3% | 8.1% | ||
| Adjusted Net Income Reconciliation | ||||||||||
| Net Income to Company | (2,457) | 11,138 | 15,320 | 32,678 | 11,795 | 11,795 | 32,678 | 11,795 | ||
| Addback: Unusual Items | 530 | 5,460 | (168) | 227 | 509 | 509 | 227 | 509 | ||
| Less: Tax Benefit of Unusual Items (26%) | (138) | (1,420) | 44 | (59) | (132) | (132) | (59) | (132) | ||
| Adjusted Net Income | (2,065) | 15,178 | 15,196 | 32,846 | 12,172 | 12,172 | 32,846 | 12,172 | ||
| % Margin | -1.7% | 9.9% | 8.3% | 17.7% | 6.7% | 6.7% | 17.7% | 6.7% | ||
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