लोडिंग एरर


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	42,958.09	41,091.90	35,182.64	33,661.40	37,172.50	37,172.50	33,661.40	37,172.50
% Growth		(0.04)	(0.14)	(0.04)	0.10			0.10

Adjusted EBITDA	1,366.55	1,247.69	(2,844.13)	(327.61)	739.36	739.36	(327.61)	739.36
% Margin	0.03	0.03	(0.08)	(0.01)	0.02	0.02	(0.01)	0.02

Adjusted EBIT	361.17	224.66	(4,136.97)	(1,580.34)	(202.51)	(202.51)	(1,580.34)	(202.51)
% Margin	0.01	0.01	(0.12)	(0.05)	(0.01)	(0.01)	(0.05)	(0.01)

Adjusted Net Income	176.54	(1,299.92)	(3,423.80)	(1,311.46)	322.55	322.55	(1,311.46)	322.55
% Margin	0.00	(0.03)	(0.10)	(0.04)	0.01	0.01	(0.04)	0.01

Adjusted Basic EPS	9.37	(66.97)	(176.38)	(67.34)	16.47	16.47	(67.34)	16.47

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


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	42,958	41,092	35,183	33,661	37,172	37,172	33,661	37,172
% Growth	NA	-4.3%	-14.4%	-4.3%	10.4%			10.4%

Cost of Revenue	(36,763)	(36,064)	(33,146)	(29,292)	(31,566)	(31,566)	(29,292)	(31,566)
Gross Profit	6,195	5,028	2,037	4,369	5,606	5,606	4,369	5,606
% Revenue	14.4%	12.2%	5.8%	13.0%	15.1%	15.1%	13.0%	15.1%

Research and Development	(1,857)	(1,137)	(2,128)	(1,915)	(1,402)	(1,402)	(1,915)	(1,402)
Selling and Marketing	(369)	(345)	(303)	(345)	(489)	(489)	(345)	(489)
General and Admin	(2,965)	(2,655)	(2,778)	(2,776)	(3,159)	(3,159)	(2,776)	(3,159)
Other Inc / (Exp)	(924)	(2,738)	(238)	(8)	281	281	(8)	281
Total Operating Exp	(6,115)	(6,876)	(5,447)	(5,045)	(4,768)	(4,768)	(5,045)	(4,768)

Operating Income	80	(1,849)	(3,410)	(676)	838	838	(676)	838
% Revenue	0.2%	-4.5%	-9.7%	-2.0%	2.3%	2.3%	-2.0%	2.3%

Interest Expense	95	(141)	(108)	37	294	294	37	294
Pre-tax Income	176	(1,989)	(3,518)	(638)	1,131	1,131	(638)	1,131
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	3	(395)	37	(43)	(35)	(35)	(43)	(35)
Net Income to Company	179	(2,384)	(3,480)	(682)	1,097	1,097	(682)	1,097
% Margin	0.4%	-5.8%	-9.9%	-2.0%	3.0%	3.0%	-2.0%	3.0%

Minority Interest in Earnings	0	0	0	0	0	0	0	0
Net Income to Stockholders	179	(2,384)	(3,480)	(682)	1,097	1,097	(682)	1,097

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

Net Income to Common	179	(2,384)	(3,480)	(682)	1,097	1,097	(682)	1,097
% Margin	0.4%	-5.8%	-9.9%	-2.0%	3.0%	3.0%	-2.0%	3.0%

As Reported
Basic EPS (Continuing Ops)	9.48	(122.81)	(179.29)	(35.00)	56.00	56.00	(35.00)	56.00
Diluted EPS (Continuing Ops)	9.48	(122.81)	(179.29)	(35.00)	56.00	56.00	(35.00)	56.00

WA Basic Shares Out.	18.84	19.41	19.41	19.47	19.58	19.58	19.47	19.58
WA Diluted Shares Out.	18.84	19.41	19.41	19.47	19.58	19.58	19.47	19.58

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	176	(1,989)	(3,518)	(638)	1,131	1,131	(638)	1,131
Addback: Net Interest Expense	(95)	141	108	(37)	(294)	(294)	(37)	(294)
Addback: Other Non Operating Expenses, Total	283	608	(804)	(54)	6	6	(54)	6
Addback: Depreciation & Amortization	1,005	1,023	1,293	1,253	942	942	1,253	942
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.	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	(10)	(3)	(20)	17	(1,408)	(1,408)	17	(1,408)
Addback: Asset Writedown	7	1,468	96	(30)	470	470	(30)	470
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	(838)	(108)	(108)	(838)	(108)
Adjusted EBITDA	1,367	1,248	(2,844)	(328)	739	739	(328)	739
% Margin	3.2%	3.0%	-8.1%	-1.0%	2.0%	2.0%	-1.0%	2.0%

Adjusted EBIT	361	225	(4,137)	(1,580)	(203)	(203)	(1,580)	(203)
% Margin	0.8%	0.5%	-11.8%	-4.7%	-0.5%	-0.5%	-4.7%	-0.5%

Adjusted Net Income Reconciliation
Net Income to Company	179	(2,384)	(3,480)	(682)	1,097	1,097	(682)	1,097
Addback: Unusual Items	(3)	1,465	76	(851)	(1,046)	(1,046)	(851)	(1,046)
Less: Tax Benefit of Unusual Items (26%)	1	(381)	(20)	221	272	272	221	272
Adjusted Net Income	177	(1,300)	(3,424)	(1,311)	323	323	(1,311)	323
% Margin	0.4%	-3.2%	-9.7%	-3.9%	0.9%	0.9%	-3.9%	0.9%

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