Income Statements < Invest

Income Statements (Consolidated)

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Update on 2023.12.31 Period

Income Statements
Classification	1Q 2023	2Q 2023	3Q 2023	4Q 2023	2023
Ⅰ. Operating Revenue	3,541,343	3,429,330	3,581,077	3,820,876	14,372,626
1.Service Revenue	2,824,345	2,897,073	2,905,203	3,009,810	11,636,431
1) Other Revenue	4,643	3,825	3,980	4,051	16,499
2.Handset Revenue	716,999	532,257	675,874	811,065	2,736,195
Ⅱ. Operating Expense	3,281,131	3,141,289	3,326,816	3,625,359	13,374,595
1. Wages	449,278	441,074	461,030	472,267	1,823,649
2. Depreciation	520,297	528,837	535,397	549,522	2,134,052
3. Amortization	99,135	99,950	108,917	129,181	437,184
4. Fees & Charges	418,250	434,377	417,026	442,933	1,712,586
5. Sales Commission	506,740	518,461	515,666	517,824	2,058,690
6. Advertising	41,058	53,088	61,972	64,553	220,671
7. Cost of Handsets sold	731,483	539,907	687,238	913,647	2,872,275
1) Handset Purchase	720,930	516,201	666,544	779,368	2,683,043
2) Etc	10,553	23,706	20,694	134,279	189,232
8. Other expenses	514,892	525,596	539,570	535,431	2,115,488
Ⅲ. Operating Income	260,212	288,041	254,261	195,517	998,031
Ⅳ. Non-operating Income	34,213	49,041	37,851	33,201	154,306
Ⅴ. Non-operating Expense	83,416	89,992	98,087	109,895	381,390
Ⅵ. Income before Tax	211,010	247,089	194,025	118,823	770,947
Ⅶ. Income Tax	55,892	33,783	37,361	13,671	140,706
Ⅷ. Net Income	155,117	213,306	156,665	105,153	630,241