Income Statements (Consolidated)

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Update on 2022.03.24
Income Statements
1Q 20212Q 20213Q 20214Q 20212021
Ⅰ.Revenues3,416,7543,345,5103,477,4283,611,44213,851,135
1.Service Revenue2,691,8552,766,7202,783,0772,826,13811,067,790
1) Other Revenue4,3864,5724,6385,26118,858
2.Handset Revenue724,899578,790694,351785,3042,783,345
Ⅱ.Expenses3,141,1383,077,0913,200,6893,453,20312,872,120
1. Operating Expenses3,141,1383,077,0913,200,6893,453,20312,872,120
1) Wage401,477402,590398,878445,0201,647,966
2) Depreciation507,459512,955522,792527,8942,071,100
3) Amortization of intangible assets87,85889,43595,92896,815370,036
4) Telecom Facility Rent71,45368,29765,39463,486268,630
5) Rental10,25711,97912,73313,88548,855
6) Outsoursing63,08766,57270,36880,668280,695
7) Electricity Fee61,45560,05668,33864,712254,562
8) Repair Expenses36,40338,14942,18449,679166,415
9) Interconnection132,715133,543133,023134,978534,250
10) Settlement6,3216,1485,6347,57725,680
11) Fees & Charges378,925392,727415,905444,1811,631,737
12) Sales Commssion552,353548,953531,433529,5492,162,288
13) Advertising46,63152,71969,67775,329244,356
14) Cost of Merchandise Sold704,657607,538700,895842,3152,855,406
15) Ordinary R&D Expenses14,33416,8859,62011,31152,150
16) Tax & Dues23,63922,51712,10215,62973,886
17) etc42,11446,03645,78650,175184,111
Ⅲ. Operating Income275,617268,420276,740158,238979,014
Ⅳ. Non-operating Income32,40139,72538,28947,212157,627
Ⅴ. Non-operating Expenses51,03650,40048,88781,125231,448
Ⅵ. Income before Tax256,982257,745266,141124,325905,193
Ⅶ. Income Tax56,09247,25355,09222,538180,975
Ⅷ. Net Income200,890210,492211,049101,787724,218