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KR_010950 2025-06-30 Q2 — 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
Revenue8 048 504
Operating profit-343 971
D&A202 182Row: derived: same-row components · dashboard=202,182.000 mln — derived: same-row components
EBITDA-141 789
Net profit-66 782
Cash1 550 875
Debt short
Debt long
Net debt6 258 672Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=6,258,672.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF401 651
Investing CF-1 233 720
Assets24 574 915
Equity8 580 933

EBITDA → net profit bridge

EBITDA-141 789-1.8% of revenue
− D&A202 182
= Operating profit (EBIT)-343 971 -4.3% of revenue
− Net finance costs, tax and other — derived-277 189
= Net profit-66 782-0.8% 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)TA (24,574,915) ≈ TL (15,993,982) + TE (8,580,933); residual +0 within 1%.
Net debt formulaStored net_debt (6,258,672) ≠ derived from components (-1,550,875); diff +7,809,547 (124.8%).
EBITDA = OP + D&AEBITDA (-141,789) ≈ OP (-343,971) + D&A (202,182) = -141,789.
Net profit vs operating profitNet profit (-66,782) sits within a plausible band vs operating profit (-343,971).
Cash ≤ total assetsCash (1,550,875) ≤ total assets (24,574,915).

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