S-1 financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
₩606.01B | ₩663.81B | ₩715.71B | ₩780.35B | ₩799.44B | ₩775.64B | ₩897.94B | ₩1.03T | ₩1.10T | ₩1.27T | ₩1.63T | ₩1.80T | ₩1.83T | ₩1.94T | ₩2.02T | ₩2.15T | ₩2.22T | ₩2.31T | ₩2.47T | ₩2.62T | ₩0.00M |
| GM % | Gross Margin % |
|
39.55% | 39.68% | 38.79% | 39.72% | 40.42% | 39.84% | 39.82% | 38.76% | 36.39% | 34.19% | 30.64% | 29.79% | 30.02% | 29.16% | 27.11% | 25.27% | 24.79% | 24.02% | 23.95% | 23.54% | 0.00% |
| OM | Operating Margin |
|
12.81% | 15.34% | 15.30% | 17.95% | 17.90% | 14.72% | 15.78% | 16.29% | 12.28% | 10.27% | 9.34% | 9.59% | 11.24% | 10.43% | 9.87% | 9.15% | 9.20% | 7.77% | 8.27% | 8.11% | 0.00% |
| EPS | Earnings Per Share |
|
₩3.74k | ₩2.99k | ₩2.34k | ₩3.31k | ₩3.55k | ₩4.16k | ₩4.24k | ₩3.05k | ₩4.34k | ₩4.20k | ₩3.82k | ₩4.47k | ₩5.60k | ₩0.00 | |||||||
| Div. | Dividends |
|
₩0.00 | ₩0.00 | ₩0.00 | ₩0.00 | ₩0.00 | ₩0.00 | ₩0.00 | ₩1.25k | ₩1.25k | ₩1.10k | ₩1.15k | ₩1.20k | ₩1.25k | ₩2.50k | ₩2.50k | ₩2.50k | ₩2.50k | ₩2.50k | ₩2.50k | ₩2.51k | ₩0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.41% | 41.86% | 46.97% | 34.76% | 33.83% | 30.07% | 58.98% | 82.07% | 57.64% | 59.48% | 65.53% | 55.97% | 44.72% | 0 |
| Sha. | Shares |
|
35.8m | 35.12m | 34.21m | 34.32m | 34.36m | 34.49m | 34.59m | 33.73m | 33.79m | 33.8m | 33.81m | 33.81m | 33.81m | 33.81m | 33.81m | 33.81m | 33.81m | 33.81m | 33.81m | 0m | 33.81m |
| OCF | Operating Cash Flow |
|
₩129.67B | ₩164.15B | ₩184.56B | ₩192.23B | ₩175.95B | ₩152.49B | ₩159.97B | ₩207.82B | ₩127.21B | ₩164.91B | ₩281.70B | ₩317.90B | ₩273.18B | ₩294.21B | ₩236.97B | ₩279.83B | ₩346.42B | ₩333.30B | ₩277.45B | ₩368.35B | ₩0.00M |
| FCF | Free Cash Flow |
|
₩71.84B | ₩105.82B | ₩129.06B | ₩140.27B | ₩132.14B | ₩82.87B | ₩72.58B | ₩89.94B | ₩-19972.50M | ₩-21197.53M | ₩138.56B | ₩180.80B | ₩139.57B | ₩172.07B | ₩107.01B | ₩127.06B | ₩205.88B | ₩177.63B | ₩140.50B | ₩284.32B | ₩0.00M |
| FCFS | Free Cash Flow Per Share |
|
₩1.92k | ₩2.97k | ₩3.65k | ₩4.00k | ₩3.80k | ₩2.38k | ₩2.09k | ₩2.54k | ₩-669.20 | ₩-788.92 | ₩4.09k | ₩5.30k | ₩4.12k | ₩5.10k | ₩3.15k | ₩3.76k | ₩6.08k | ₩5.24k | ₩4.20k | ₩6.23k | ₩0.00 |