198080 — Cap Co Income Statement

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Annual income statement for Cap Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	304,929	316,140	235,657	314,860	295,201
Cost of Revenue
Gross Profit	40,380	38,599	36,435	54,939	69,885
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	299,295	314,587	229,740	297,363	270,928
Operating Profit	5,634	1,554	5,917	17,497	24,273
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7,858	2,997	4,179	22,746	23,286
Provision for Income Taxes
Net Income After Taxes	3,770	-1,432	3,305	19,077	19,467
Net Income Before Extraordinary Items
Net Income	3,770	-1,432	3,305	19,077	19,467
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,770	-1,432	3,305	19,077	19,467
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	229	-67.9	154	987	902
Dividends per Share