Closing Date |
2020/12 |
2021/12 |
2022/12 |
2023/12 |
2024/12 |
Trend
|
Total Revenue
|
24,230,124 |
29,878,043 |
26,151,781 |
21,330,819 |
26,615,347 |
|
Cost of Revenue
|
21,587,554 |
24,572,939 |
25,027,703 |
20,985,643 |
24,039,928 |
|
Gross Profit
|
2,642,570 |
5,305,104 |
1,124,078 |
345,176 |
2,575,419 |
|
Operating Expense
|
2,671,687 |
3,074,496 |
3,209,125 |
2,855,340 |
3,136,015 |
|
Operating Profit
|
-29,117 |
2,230,608 |
-2,085,047 |
-2,510,164 |
-560,596 |
|
Net Non-operating Interest Income/Expense
|
-340,095 |
-415,560 |
-329,145 |
-645,540 |
-857,856 |
|
Net Other Income/Expense
|
-225,886 |
-96,163 |
-1,019,178 |
-183,737 |
-773,088 |
|
Pretax Income
|
-595,098 |
1,718,885 |
-3,433,370 |
-3,339,441 |
-2,191,540 |
|
Provision for Income Tax
|
-524,462 |
385,341 |
-237,785 |
-762,712 |
217,760 |
|
Earnings from Equity Interest
|
- |
- |
- |
- |
- |
|
Net Income from Continuing Operations
|
-70,636 |
1,333,544 |
-3,195,585 |
-2,576,729 |
-2,409,300 |
|
Net Income
|
-89,342 |
1,186,182 |
-3,071,565 |
-2,733,742 |
-2,562,606 |
|
Net Income Available to Common Stockholders
|
-89,342 |
1,186,182 |
-3,071,565 |
-2,733,742 |
-2,562,606 |
|
EBITDA
|
3,910,224 |
6,653,675 |
1,538,608 |
1,597,730 |
3,843,737 |
|
Unit
|
Million |
Million |
Million |
Million |
Million |
|
Currency
|
KRW |
KRW |
KRW |
KRW |
KRW |
|