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KR_066570 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
Revenue20 735 142
Operating profit639 404
D&A892 287Row: derived: same-row components · dashboard=892,287.000 mln — derived: same-row components
EBITDA1 531 691Row: computed as operating_profit + da · dashboard=1,531,691.000 mln — computed as operating_profit + da
Net profit604 619
Cash7 575 691
Debt short
Debt long
Net debt5 355 284Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=5,355,284.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF1 548 143
Investing CF185 739
Assets62 361 784
Equity21 711 710

EBITDA → net profit bridge

EBITDA1 531 6917.4% of revenue
− D&A892 287
= Operating profit (EBIT)639 404 3.1% of revenue
− Net finance costs, tax and other — derived34 785
= Net profit604 6192.9% 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 (62,361,784) ≈ TL (40,650,074) + TE (21,711,710); residual +0 within 1%.
Net debt formulaStored net_debt (5,355,284) ≠ derived from components (-7,575,691); diff +12,930,975 (170.7%).
EBITDA = OP + D&AEBITDA (1,531,691) ≈ OP (639,404) + D&A (892,287) = 1,531,691.
Net profit vs operating profitNet profit (604,619) sits within a plausible band vs operating profit (639,404).
Cash ≤ total assetsCash (7,575,691) ≤ total assets (62,361,784).

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