Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December2015201620172018201920202021202220232024

Internet Merchant Services

          

Online Payment Business Division

- - 763B 909B 1,034B

Total Assets

- - 428B 464B 516B

Operating Income

- - 49.46B 46.35B 47.69B

ATM/POS Rental and Leasing with Processing

          

Offline Payment Business Division

38.63B 40.25B 43.67B 45.11B 56.12B

Total Assets

36.18B 43.85B 36.92B 49.02B 48.5B

Operating Income

-1.2B 157M -1.67B -1.59B -635M

Project Business Division except

8.78B 13.79B 16.19B 17.73B 15.2B

Total Assets

2.16B 2.9B 2.85B 8.62B 6.15B

Operating Income

-3.05B -3.25B -3.58B -2.8B -3.27B

Online Payment - VAN-On Division

27.54B 30.8B - - -

Total Assets

108B 124B - - -

Operating Income

26.33B 29.44B - - -

Online Payment - PG Division

550B 661B - - -

Total Assets

229B 241B - - -

Operating Income

17.69B 16.82B - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December2015201620172018201920202021202220232024

South Korea

625B 745B 823B 972B 1,105B

Total Assets

375B 411B 468B 522B 570B

Interest Expense

-286M -225M -221M -70.72M -84.92M

Income Tax Expense

6.29B 13.6B 11.55B 10.39B 13.59B

D&A

6.22B 5.33B 4.93B 4.98B 4.56B

CAPEX

-4.76B -2.55B -5.84B -786M -1.93B

Net Income

30.01B 30.43B 34.92B 35.29B 45.2B

EBT

36.18B 43.94B 46.4B 45.6B 58.85B