Income Tax Expense - Summary of Differences Between Tax Expense and Amount Arise Using Statutory Tax Rate Applicable to Profits of Entities (Details) - KRW (₩) ₩ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | |||
| Profit before income tax | ₩ 106,347 | ₩ 168,699 | ₩ 109,882 |
| Income tax using the statutory tax rate of each country | 19,749 | 31,300 | 23,951 |
| Adjustments | |||
| Expenses not deductible for tax purpose | 481 | 9 | 7 |
| Non taxable income | (350) | (131) | 0 |
| Withholding tax | 6,322 | 8,615 | 5,028 |
| Utilization of previously unrecognized loss carried forward | (298) | (714) | (239) |
| Tax credit | (1,413) | (1,174) | (2,131) |
| Corporate tax on unappropriated earnings | 95 | (134) | 1,085 |
| Changes in deferred tax liabilities related to investment in subsidiaries | (1,058) | (422) | (1,101) |
| Others | (2,083) | (632) | 224 |
| Total adjustments | 1,696 | 5,417 | 2,873 |
| Income tax expense | ₩ 21,445 | ₩ 36,717 | ₩ 26,824 |
| Effective tax rate | 20.00% | 22.00% | 24.00% |
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- Definition Adjustments For Reconciliation Of Accounting Profit No definition available.
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- Definition Adjustments to reconcile profit loss. No definition available.
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- Definition Tax effect arising from changes in deferred tax liabilities related to investment in subsidiaries. No definition available.
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- Definition Tax Effect Of Corporate Tax On Unappropriated Earnings No definition available.
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- Definition Tax effect of ax credit. No definition available.
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- Definition Tax Effect Of Withholding Tax No definition available.
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- Definition Utilization of previously unrecognized deferred tax asset. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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