Income Statements (Consolidated)

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Update on 2022.12.31
Income Statements
Classification 1Q 2022 2Q 2022 3Q 2022 4Q 2022 2022
Ⅰ.Revenues 3,409,981 3,384,255 3,501,145 3,610,610 13,905,990
1.Service Revenue 2,774,168 2,850,587 2,840,014 2,945,818 11,410,587
1) Other Revenue 4,749 5,063 4,377 4,816 19,005
2.Handset Revenue 635,812 533,668 661,131 664,791 2,495,403
Ⅱ.Expenses 3,148,735 3,135,881 3,216,078 3,324,036 12,824,730
1. Operating Expenses 3,148,735 3,135,881 3,216,078 3,324,036 12,824,730
1) Wage 411,203 474,342 423,319 396,767 1,705,631
2) Depreciation 526,420 521,885 520,551 526,138 2,094,995
3) Amortization of intangible assets 83,964 87,303 89,562 95,356 356,186
4) Telecom Facility Rent 68,299 50,251 62,806 72,930 254,286
5) Rental 14,899 14,605 14,917 15,829 60,250
6) Outsoursing 71,856 76,866 73,716 81,196 303,635
7) Electricity Fee 63,508 69,245 82,000 83,489 298,242
8) Repair Expenses 38,462 43,651 40,698 47,693 170,506
9) Interconnection 125,685 124,829 121,787 142,849 515,150
10) Settlement 4,758 6,322 8,034 9,874 28,988
11) Fees & Charges 398,944 433,236 438,387 446,846 1,717,413
12) Sales Commssion 556,489 531,889 522,049 506,962 2,117,389
13) Advertising 36,849 49,246 55,776 66,225 208,096
14) Cost of Merchandise Sold 662,147 558,996 679,695 750,377 2,651,215
15) Ordinary R&D Expenses 15,446 18,914 16,410 9,389 60,159
16) Tax & Dues 22,700 23,392 13,873 14,574 74,539
17) etc 47,106 50,909 52,496 57,539 208,050
Ⅲ. Operating Income 261,246 248,374 285,067 286,574 1,081,260
Ⅳ. Non-operating Income 24,370 31,522 39,482 45,761 141,136
Ⅴ. Non-operating Expenses 56,484 65,930 101,830 141,339 365,584
Ⅵ. Income before Tax 229,131 213,966 222,719 190,996 856,812
Ⅶ. Income Tax 58,724 52,009 51,889 31,601 194,224
Ⅷ. Net Income 170,408 161,956 170,830 159,395 662,589