089470.KS089470.KSKSC

Revenue CAGR (5Y)

+7.6%

Margin Trend

declining

Free Cash Flow

Turned negative

Profitability

Profitable

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Revenue	859,757	1,038,391↑20.8%	1,008,120↓2.9%	990,566↓1.7%	992,662↑0.2%
Gross Profit	84,391	83,744↓0.8%	101,510↑21.2%	98,188↓3.3%	0
Operating Income	28,371	22,558↓20.5%	33,040↑46.5%	32,676↓1.1%	49,505↑51.5%
Net Income	10,285	11,510↑11.9%	21,321↑85.2%	18,831↓11.7%	31,258↑66.0%
EBITDA	32,241	32,310↑0.2%	39,023↑20.8%	46,648↑19.5%	49,505↑6.1%
EPS Diluted	355.89	398.27↑11.9%	758.78↑90.5%	709.00↓6.6%	979.89↑38.2%

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Values in millions except EPS · Ratios shown as percentages

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