| Schedule of revenue from contracts with customers |
| Schedule of revenue from contracts with customers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Year ended
December 31,
2025 |
|
|
Year ended
December 31,
2024 |
|
|
Year ended
December 31,
2023 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Revenue from contracts with customers |
|
₩ |
|
|
78,064,500 |
|
|
|
43,010,330 |
|
|
|
67,481,156 |
|
| Investment revenue |
|
|
|
|
16,420 |
|
|
|
- |
|
|
|
- |
|
| Total |
|
₩ |
|
|
78,080,920 |
|
|
|
43,010,330 |
|
|
|
67,481,156 |
|
|
| Schedule of disaggregation of revenue from contracts with customers |
| Schedule of disaggregation of revenue from contracts with customers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Year ended
December 31,
2025 |
|
|
Year ended
December 31,
2024 |
|
|
Year ended
December 31,
2023 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Major products/service lines |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Content goods and merchandises |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Video Project & Merchandise Items |
|
₩ |
|
|
39,479,217 |
|
|
|
23,536,076 |
|
|
|
47,511,123 |
|
| Others |
|
|
|
|
4,936,750 |
|
|
|
4,843,828 |
|
|
|
2,260,701 |
|
| Subtotal |
|
₩ |
|
|
44,415,967 |
|
|
|
28,379,904 |
|
|
|
49,771,824 |
|
| F&B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Food and beverages |
|
₩ |
|
|
11,600,569 |
|
|
|
13,697,884 |
|
|
|
17,067,663 |
|
| Franchise royalties and fees |
|
|
|
|
628,249 |
|
|
|
932,542 |
|
|
|
641,669 |
|
| Subtotal |
|
₩ |
|
|
12,228,818 |
|
|
|
14,630,426 |
|
|
|
17,709,332 |
|
| Major products/service lines |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Media production |
|
|
|
|
20,690,997 |
|
|
|
- |
|
|
|
- |
|
| Investment funds for Korean film |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investment management revenue |
|
|
|
|
728,717 |
|
|
|
- |
|
|
|
- |
|
| Investment revenue |
|
|
|
|
16,421 |
|
|
|
- |
|
|
|
- |
|
| Subtotal |
|
|
|
|
745,138 |
|
|
|
- |
|
|
|
- |
|
| Total |
|
₩ |
|
|
78,080,920 |
|
|
|
43,010,330 |
|
|
|
67,481,156 |
|
| Timing of revenue recognition |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At a point in time |
|
₩ |
|
|
56,190,379 |
|
|
|
42,453,366 |
|
|
|
66,925,610 |
|
| Over time |
|
|
|
|
21,890,541 |
|
|
|
556,964 |
|
|
|
555,546 |
|
| Total |
|
₩ |
|
|
78,080,920 |
|
|
|
43,010,330 |
|
|
|
67,481,156 |
|
|