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(031860.KQ)

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Balance sheet
Cash flow
Annual

Income statement

Currency in KRW. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
11,670,493
11,308,944
8,348,606
22,049,906
15,579,804
-
Cost of revenue
10,434,514
9,471,903
6,132,236
19,676,757
14,013,938
-
Gross profit
1,235,979
1,837,041
2,216,370
2,373,148
1,565,866
-
Operating expenses
Selling general and administrative
8,240,920
6,350,320
4,684,665
5,178,728
3,457,641
-
Total operating expenses
-
14,908,419
8,690,715
10,066,677
7,645,453
-
Operating income or loss
-10,615,051
-13,071,378
-6,474,345
-7,693,529
-6,079,587
-
Interest expense
-
1,670,317
1,686,724
2,867,835
3,881,865
-
Income before tax
-33,175,506
-32,501,587
-13,144,164
-15,102,399
-15,555,035
-
Income tax expense
-
-
-
10,005
-
-
Income from continuing operations
-33,175,506
-32,501,587
-13,144,164
-15,112,404
-15,555,035
-
Net income
-32,414,152
-31,732,345
-14,507,130
-15,171,492
-14,126,616
-
Net income available to common shareholders
-32,414,152
-31,732,345
-14,507,130
-15,171,492
-14,126,616
-
Basic EPS
-207.00
-
-1.87k
-2.70k
-2.82k
-2.55k
Diluted EPS
-207.00
-
-1.87k
-2.70k
-2.82k
-2.55k
Basic average shares
86,646
-
7,758
5,619
5,012
2,381
Diluted average shares
86,646
-
7,758
5,619
5,012
2,381