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KR_000660 2025-12-31 FY — 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
Revenue97 146 675
Operating profit47 206 319
D&A13 930 130
EBITDA61 136 449Row: computed as operating_profit + da · dashboard=61,136,449.000 mln — computed as operating_profit + da
Net profit42 919 287
Cash14 923 766
Debt short
Debt long
Net debt7 324 139Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=7,324,139.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF53 373 126
Investing CF-48 054 251
Assets176 107 659
Equity120 516 178

EBITDA → net profit bridge

EBITDA61 136 44962.9% of revenue
− D&A13 930 130
= Operating profit (EBIT)47 206 319 48.6% of revenue
− Net finance costs, tax and other — derived4 287 032
= Net profit42 919 28744.2% 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) = 55,591,481; known debt components fit within that envelope.
Net debt formulaStored net_debt (7,324,139) ≠ derived from components (-14,923,766); diff +22,247,905 (149.1%).
EBITDA = OP + D&AEBITDA (61,136,449) ≈ OP (47,206,319) + D&A (13,930,130) = 61,136,449.
Net profit vs operating profitNet profit (42,919,287) sits within a plausible band vs operating profit (47,206,319).
Cash ≤ total assetsCash (14,923,766) ≤ total assets (176,107,659).

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