Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Online Services

          

Other

460M 441M 447M 443M -

Total Assets

48.88B 51.96B 56.48B 61.49B -

Operating Income

106M 92.78M 81.3M 55.7M -

Information Technology (IT) Consulting

          

SM Business

11.09B 14.12B 14.2B 13.84B -

Total Assets

68.18M 379M 455M 652M -

Operating Income

370M 1B 383M 815M -

SI Business

13.22B 10.33B 8.6B 5.45B -

Total Assets

211M 1.57B 202M 154M -

Operating Income

-274M -774M -1.1B -978M -

Value-Added Communication

24.87B 25.41B 27.69B 30.44B -

Total Assets

3.57B 6.86B 5.45B 4.19B -

Operating Income

6.49B 7.61B 8.94B 10.08B -

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

South Korea

49.63B 50.3B 50.93B 50.17B -

Total Assets

52.73B 60.77B 62.59B 66.48B -

Interest Expense

- - - -32.01M -

Income Tax Expense

799M 1.16B 1.08B 2.21B -

D&A

1.47B 1.63B 2.4B 2.4B -

CAPEX

-940M -2.59B -195M -543M -

Net Income

5.95B 6.86B 7.61B 8.57B -

EBT

7.32B 8.61B 9.22B 11.15B -