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KR_000660 2025-09-30 Q3 — report review

Status: — — incomplete — unset metrics listed below; Currency: KRW; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue24 448 929
Operating profit11 383 390
D&A3 559 615
EBITDA14 943 005Row: computed as operating_profit + da · dashboard=14,943,005.000 mln — computed as operating_profit + da
Net profit12 595 195
Cash10 814 515
Debt short
Debt long
Net debt13 264 219Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=13,264,219.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF14 321 549
Investing CF-14 244 592
Assets148 435 030
Equity99 985 504

EBITDA → net profit bridge

EBITDA14 943 00561.1% of revenue
− D&A3 559 615
= Operating profit (EBIT)11 383 390 46.6% of revenue
− Net finance costs, tax and other — derived-1 211 805
= Net profit12 595 19551.5% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · Failed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 48,449,526; known debt components fit within that envelope.
Net debt formulaStored net_debt (13,264,219) ≠ derived from components (-10,814,515); diff +24,078,734 (181.5%).
EBITDA = OP + D&AEBITDA (14,943,005) ≈ OP (11,383,390) + D&A (3,559,615) = 14,943,005.
Net profit vs operating profitNet profit (12,595,195) sits within a plausible band vs operating profit (11,383,390).
Cash ≤ total assetsCash (10,814,515) ≤ total assets (148,435,030).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used