| Schedule of other income |
| Schedule of other income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2025 |
|
|
2024 |
|
|
2023 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Gain from merger (Note 23) |
|
₩ |
|
|
8,509 |
|
|
|
- |
|
|
|
- |
|
| Reversal of other bad debt expenses |
|
|
|
|
156,333 |
|
|
|
- |
|
|
|
- |
|
| Gains on disposal of Property and Equipment |
|
|
|
|
2,113 |
|
|
|
6,100 |
|
|
|
928 |
|
| Gains on disposal of right-of-use assets |
|
|
|
|
461,212 |
|
|
|
131,193 |
|
|
|
1,042,833 |
|
| Rental income |
|
|
|
|
472,235 |
|
|
|
808,123 |
|
|
|
283,983 |
|
| Miscellaneous income |
|
|
|
|
198,965 |
|
|
|
76,713 |
|
|
|
159,336 |
|
| Total |
|
₩ |
|
|
1,299,367 |
|
|
|
1,022,129 |
|
|
|
1,487,080 |
|
|
| Schedule of other expenses |
| Schedule of other expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2025 |
|
|
2024 |
|
|
2023 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Other bad debt expenses |
|
₩ |
|
|
595,861 |
|
|
|
347,419 |
|
|
|
- |
|
| Losses on disposal of Property and Equipment |
|
|
|
|
781,522 |
|
|
|
329,882 |
|
|
|
31,975 |
|
| Impairment loss on Property and Equipment |
|
|
|
|
152,816 |
|
|
|
964,626 |
|
|
|
2,246 |
|
| Impairment loss on Intangible Assets |
|
|
|
|
2,897,920 |
|
|
|
- |
|
|
|
- |
|
| Donations |
|
|
|
|
1,000 |
|
|
|
- |
|
|
|
- |
|
| Impairment losses on goodwill |
|
|
|
|
129,071,743 |
|
|
|
- |
|
|
|
- |
|
| Miscellaneous expenses |
|
|
|
|
195,506 |
|
|
|
1,158 |
|
|
|
1,326 |
|
| Total |
|
₩ |
|
|
133,696,368 |
|
|
|
1,643,085 |
|
|
|
35,547 |
|
|
| Schedule of other expenses classification |
| Schedule of other expenses classification |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2025 |
|
|
2024 |
|
|
2023 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Changes in inventories |
|
₩ |
|
|
(793,978 |
) |
|
|
(393,764 |
) |
|
|
2,931,297 |
|
| Raw materials and consumables |
|
|
|
|
4,504,813 |
|
|
|
5,029,668 |
|
|
|
4,989,957 |
|
| Employee benefits |
|
|
|
|
14,443,222 |
|
|
|
9,549,202 |
|
|
|
11,777,876 |
|
| Depreciation |
|
|
|
|
2,649,937 |
|
|
|
2,817,673 |
|
|
|
2,921,232 |
|
| Amortization |
|
|
|
|
600,074 |
|
|
|
356,010 |
|
|
|
362,800 |
|
| Commission paid |
|
|
|
|
26,210,530 |
|
|
|
13,430,421 |
|
|
|
21,501,616 |
|
| Outsourcing fee |
|
|
|
|
35,008,651 |
|
|
|
11,421,682 |
|
|
|
16,071,848 |
|
| Copyright fee |
|
|
|
|
722,685 |
|
|
|
714,124 |
|
|
|
1,348,620 |
|
| Rent |
|
|
|
|
2,581,796 |
|
|
|
484,204 |
|
|
|
856,282 |
|
| Supplies |
|
|
|
|
420,237 |
|
|
|
234,611 |
|
|
|
307,350 |
|
| Water and fuel expenses |
|
|
|
|
436,850 |
|
|
|
487,384 |
|
|
|
633,874 |
|
| Transportation |
|
|
|
|
1,445,150 |
|
|
|
347,864 |
|
|
|
369,182 |
|
| Bad debt expenses |
|
|
|
|
404 |
|
|
|
297,162 |
|
|
|
171,560 |
|
| Building Maintenance |
|
|
|
|
149,424 |
|
|
|
110,866 |
|
|
|
96,425 |
|
| Losses from investments in the associate |
|
|
|
|
10,413 |
|
|
|
- |
|
|
|
- |
|
| Share-based compensation expense |
|
|
|
|
25,636,854 |
|
|
|
- |
|
|
|
- |
|
| Listing expenses (Note 23) |
|
|
|
|
25,075,227 |
|
|
|
- |
|
|
|
- |
|
| Other expenses |
|
|
|
|
1,309,491 |
|
|
|
1,009,159 |
|
|
|
1,095,372 |
|
| Total |
|
|
|
|
140,411,780 |
|
|
|
45,896,266 |
|
|
|
65,435,291 |
|
|