Income Statements < Invest

Income Statements (Consolidated)

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Update on 2022.12.31 Period

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

Unit : KRW in millions