1Q22 Business Results
Summary Income Statement
(KRW bn)
1Q20
2Q20
3Q20
4Q20
1Q21
2Q21
3Q21
4Q21
1Q22
'19
'20
'21
Revenue
356.9
420.3
463.4
387.0
356.3
433.3
409.1
605.8
415.7
1,100.9 1,627.6 1,804.5
Cost of Sales
262.4
292.0
289.4
242.0
274.0
306.1
334.4
459.5
311.4
891.6 1,085.8
1,374.0
Gross Profit
94.5
128.3
174.0
145.0
82.3
127.1
74.7
146.4
104.3
209.3
541.8
430.5
SG&A
38.7
41.4
46.3
53.3
50.8
50.9
52.7
76.7
59.2
126.5
179.7
231.1
Operating Income
55.8
86.8
127.7
91.8
31.5
76.2
22.0
69.7
45.0
82.8
362.1
199.4
(Loss)
Non-operating Income
42.4
(18.1)
(7.0)
(64.5)
3.6
11.8
30.5
(45.9)
16.5
(6.7)
(47.2)
0.0
Financial Income
22.8
3.6
3.1
9.2
5.5
4.6
2.2
0.8
4.3
20.0
38.7
13.1
Financial Expenses
7.4
16.9
8.2
1.4
12.5
3.5
18.5
(2.8)
5.0
29.5
33.9
31.7
Other Income
32.5
11.7
7.4
(13.2)
27.0
15.6
51.8
(22.6)
30.9
20.8
38.4
71.8
Other Expenses
5.5
16.5
9.3
59.1
16.4
4.9
5.0
26.9
13.7
18.0
90.4
53.2
Profit before Taxes
98.2
68.7
120.6
27.2
35.0
87.8
52.5
23.0
61.3
75.4
314.7
198.3
Tax Expense (Benefit)
22.0
22.2
34.5
(4.4)
3.5
24.1
11.9
(85.2)
17.7
10.4
74.3
(45.7)
Net Profit
76.2
46.4
86.1
31.7
31.5
63.7
40.6
16.8
43.6
65.0
240.4
152.6
Investor Relations 2022 16View entire presentation