상단 정보영역
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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 |