Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
The company announced its Q1 2025 consolidated operating forecasts, projecting revenue of KRW 140.0B and operating profit of KRW 68.6B. The operating profit margin is estimated to rise to 49% as the share of overseas clients expands to 90%.
📊 [Key Disclosure Contents & Summary of Major Figures]
- Consolidated Operating Performance Forecast:
- Target Period: January 01, 2025 – March 31, 2025 (Q1 2025)
- Revenue Forecast: KRW 140.0B
- Operating Profit Forecast: KRW 68.6B
- Basis of Forecast: Calculated based on internal standards considering Q1 2025 performance and business environment
- Other Material Details:
- Operating profit margin estimated to reach 49% due to overseas client proportion reaching 90% in Q1 2025
- Forecasts prepared under K-IFRS consolidated standards, subject to change based on market conditions
- Difference Between Recent Forecast and Actual Performance (2024):
- Target Period: January 01, 2024 – December 31, 2024
- Revenue: Forecast KRW 650.0B / Actual KRW 558.9B (Error Rate: -14.0%)
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Variance Between Projections and Actual Confirmed Results
This filing provides estimated operating metrics for Q1 2025 calculated using internal business standards. Tracking whether discrepancies occur between these forward-looking figures and the finalized financial statements is important to evaluate the reliability of corporate forecasts and underlying operational trends. Relevant details can be verified in subsequent quarterly, half-year, or annual business reports and official earnings releases.
📢 Legal Disclaimer & Source Notice
Source: This content was structured and newly generated based on official filing data from the Financial Supervisory Service DART system.
Investment Risk Warning: This content is provided strictly for informational and language reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any specific stock. All investment decisions and financial responsibilities rest entirely with the investor.
Contact: For compliance inquiries or copyright requests, please contact ksb220805@gmail.com.
