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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | |
| Total Revenue | 4.34T | 4.39T | 4.37T | 4.31T | 4.4T | 4.53T | 4.47T | 4.42T |
| Operating Income | 419.37B | 156.13B | 3.84T | -2.43T | -5.39T | -8.51T | 508.08B | -2.52T |
| Pre Tax Income | 362.36B | 144.02B | 3.76T | -2.89T | 400.05B | 217.4B | 440.75B | 478.16B |
| Net Income | 234.63B | 212.66B | 3.63T | -3.01T | 297.92B | 176B | 352.99B | 359.13B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 399.11B | 196.61B | 3.83T | -2.54T | -5.3T | -8.57T | 490.15B | -2.53T |
| EBITDA | 1.32T | 1.07T | 4.75T | -1.52T | -4.39T | -7.71T | 1.41T | -3.42T |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | |
| Total Revenue | 17.09T | 17.52T | 16.87T | 17.74T | 18.62T | 16.75T | 17.3T | 17.61T |
| Operating Income | 2.14T | 3.99T | 4.38T | 1.6T | 2.25T | 1.93T | 1.59T | 1.79T |
| Pre Tax Income | 2.1T | 3.4T | 3.98T | 1.16T | 1.88T | 1.72T | 1.24T | 1.49T |
| Net Income | 1.68T | 2.6T | 3.13T | 889.91B | 1.5T | 2.41T | 912.4B | 1.09T |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 23735.884 | 36820.08 | 43521.455 | 12167.838 | 21090.919 | 11064.9 | 4184.707 | 5005.703 |
| EBIT | 2.31T | 3.63T | 4.2T | 1.46T | 2.11T | 1.91T | 1.51T | 1.7T |
| EBITDA | 5.23T | 7.14T | 7.92T | 5.61T | 6.63T | 5.61T | 5.21T | 5.41T |
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