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| Key Metrics | Latest |
| Total Revenue | 62,461 B |
| Adjusted EBITDA | 6,762 B |
| EBITDA Margin | 10,8% |
| Net Profit Margin | 8,1% |
| Total Assets | 70,112 B |
| Total Debt | 625,9 M |
| Summary Financials | ||||||||||
| Fiscal Year Ending | Latest | Year-to-date Ending | ||||||||
| (in millions) | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | 12 Months | Sep-23 | Sep-24 | ||
| Revenue | 34,428.73 | 39,274.89 | 61,382.43 | 61,054.72 | 64,817.18 | 62,460.72 | 50,267.59 | 47,911.13 | ||
| % Growth | 0.14 | 0.56 | (0.01) | 0.06 | (0.05) | |||||
| Adjusted EBITDA | 2,285.67 | 3,364.31 | 9,710.62 | 9,798.01 | 9,309.40 | 6,761.57 | 10,088.66 | 7,540.83 | ||
| % Margin | 0.07 | 0.09 | 0.16 | 0.16 | 0.14 | 0.11 | 0.20 | 0.16 | ||
| Adjusted EBIT | 593.87 | 1,642.73 | 7,944.85 | 7,894.19 | 7,428.80 | 4,845.14 | 8,688.02 | 6,104.35 | ||
| % Margin | 0.02 | 0.04 | 0.13 | 0.13 | 0.11 | 0.08 | 0.17 | 0.13 | ||
| Adjusted Net Income | 914.81 | 1,200.64 | 7,548.13 | 7,046.35 | 7,166.14 | 5,063.89 | 7,549.44 | 5,447.18 | ||
| % Margin | 0.03 | 0.03 | 0.12 | 0.12 | 0.11 | 0.08 | 0.15 | 0.11 | ||
| Adjusted Basic EPS | 110.05 | 144.43 | 908.02 | 847.65 | 862.06 | 609.17 | 908.17 | 655.28 | ||
| Income Statement | ||||||||||
| Original | ||||||||||
| KRW | Fiscal Year Ending | Latest | Year-to-date Ending | |||||||
| (in millions) | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Sep-24 | Sep-23 | Sep-24 | ||
| FY - 4 | FY - 3 | FY - 2 | FY - 1 | FY | LTM | YTD-1 | YTD | |||
| Revenue | 34,429 | 39,275 | 61,382 | 61,055 | 64,817 | 62,461 | 50,268 | 47,911 | ||
| % Growth | NA | 14.1% | 56.3% | -0.5% | 6.2% | -4.7% | ||||
| Cost of Revenue | (29,440) | (33,069) | (47,831) | (47,534) | (51,036) | (49,637) | (37,079) | (35,679) | ||
| Gross Profit | 4,989 | 6,206 | 13,551 | 13,521 | 13,781 | 12,824 | 13,189 | 12,232 | ||
| % Revenue | 14.5% | 15.8% | 22.1% | 22.1% | 21.3% | 20.5% | 26.2% | 25.5% | ||
| Research and Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Selling and Marketing | (527) | (663) | (532) | (663) | (742) | (925) | (518) | (700) | ||
| General and Admin | (3,541) | (3,577) | (4,739) | (4,577) | (5,250) | (6,563) | (3,712) | (5,026) | ||
| Other Inc / (Exp) | (323) | (757) | 22 | (350) | (100) | (747) | 254 | (392) | ||
| Total Operating Exp | (4,391) | (4,997) | (5,249) | (5,589) | (6,092) | (8,234) | (3,976) | (6,118) | ||
| Operating Income | 598 | 1,209 | 8,303 | 7,932 | 7,689 | 4,590 | 9,213 | 6,114 | ||
| % Revenue | 1.7% | 3.1% | 13.5% | 13.0% | 11.9% | 7.3% | 18.3% | 12.8% | ||
| Interest Expense | 148 | 153 | 158 | 243 | 762 | 932 | 357 | 527 | ||
| Pre-tax Income | 746 | 1,361 | 8,461 | 8,175 | 8,450 | 5,522 | 9,570 | 6,641 | ||
| Earnings of Discontinued Ops. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Provision for Taxes | 85 | (241) | (888) | (1,129) | (1,062) | (198) | (1,997) | (1,132) | ||
| Net Income to Company | 831 | 1,121 | 7,572 | 7,046 | 7,388 | 5,324 | 7,573 | 5,508 | ||
| % Margin | 2.4% | 2.9% | 12.3% | 11.5% | 11.4% | 8.5% | 15.1% | 11.5% | ||
| Minority Interest in Earnings | 70 | (1) | (55) | 3 | 14 | 13 | 10 | 9 | ||
| Net Income to Stockholders | 901 | 1,119 | 7,517 | 7,049 | 7,402 | 5,336 | 7,583 | 5,517 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Other Adj. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 901 | 1,119 | 7,517 | 7,049 | 7,402 | 5,336 | 7,583 | 5,517 | ||
| % Margin | 2.6% | 2.9% | 12.2% | 11.5% | 11.4% | 8.5% | 15.1% | 11.5% | ||
| As Reported | ||||||||||
| Basic EPS (Continuing Ops) | 108.34 | 134.67 | 904.31 | 847.98 | 890.48 | 641.94 | 912.25 | 663.71 | ||
| Diluted EPS (Continuing Ops) | 108.34 | 134.67 | 904.31 | 847.98 | 890.48 | 642.18 | 912.00 | 663.71 | ||
| WA Basic Shares Out. | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | ||
| WA Diluted Shares Out. | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | ||
| EBITDA, EBIT Reconciliation | ||||||||||
| EBT, Incl. Unusual Items | 746 | 1,361 | 8,461 | 8,175 | 8,450 | 5,522 | 9,570 | 6,641 | ||
| Addback: Net Interest Expense | (148) | (153) | (158) | (243) | (762) | (932) | (357) | (527) | ||
| Addback: Other Non Operating Expenses, Total | (117) | 326 | (325) | (38) | 40 | 606 | (493) | 74 | ||
| Addback: Depreciation & Amortization | 1,692 | 1,722 | 1,766 | 1,904 | 1,881 | 1,916 | 1,401 | 1,436 | ||
| 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. | 121 | 20 | (18) | (15) | (15) | (15) | (11) | (11) | ||
| Addback: Gain (Loss) On Sale Of Assets | (8) | 0 | (15) | 15 | (13) | (64) | (21) | (72) | ||
| Addback: Asset Writedown | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 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 | (272) | (272) | 0 | 0 | ||
| Adjusted EBITDA | 2,286 | 3,364 | 9,711 | 9,798 | 9,309 | 6,762 | 10,089 | 7,541 | ||
| % Margin | 6.6% | 8.6% | 15.8% | 16.0% | 14.4% | 10.8% | 20.1% | 15.7% | ||
| Adjusted EBIT | 594 | 1,643 | 7,945 | 7,894 | 7,429 | 4,845 | 8,688 | 6,104 | ||
| % Margin | 1.7% | 4.2% | 12.9% | 12.9% | 11.5% | 7.8% | 17.3% | 12.7% | ||
| Adjusted Net Income Reconciliation | ||||||||||
| Net Income to Company | 831 | 1,121 | 7,572 | 7,046 | 7,388 | 5,324 | 7,573 | 5,508 | ||
| Addback: Unusual Items | 113 | 108 | (32) | 0 | (300) | (351) | (32) | (83) | ||
| Less: Tax Benefit of Unusual Items (26%) | (29) | (28) | 8 | (0) | 78 | 91 | 8 | 22 | ||
| Adjusted Net Income | 915 | 1,201 | 7,548 | 7,046 | 7,166 | 5,064 | 7,549 | 5,447 | ||
| % Margin | 2.7% | 3.1% | 12.3% | 11.5% | 11.1% | 8.1% | 15.0% | 11.4% | ||
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