|
|
| (Unit : million won) |
classification |
2004 |
2005 |
2006 |
2007 |
Sales |
10,685 |
11,336 |
1,236,322 |
1,353,064 |
Operating Expense |
9,293 |
9,914 |
1,006,547 |
1,123,817 |
| - Labor |
929 |
1,039 |
115,310 |
115,148 |
| - Exclusive Circuit Rent |
755 |
821 |
97,544 |
116,427 |
| - Telecom Facility Rent |
866 |
1,145 |
139,142 |
158,212 |
| - D&A |
1,715 |
1,512 |
154,031 |
145,220 |
| - Commission |
781 |
1,143 |
106,830 |
138,170 |
| - Interconnection |
1,234 |
1,120 |
111,035 |
126,792 |
| - Settlement |
931 |
992 |
90,834 |
107,002 |
| - Advertising |
226 |
190 |
15,442 |
15,734 |
| - Outsourcing |
674 |
642 |
64,207 |
66,525 |
| - Bad Debt |
154 |
180 |
7,444 |
6,130 |
| - Others |
1,028 |
1,130 |
104,728 |
128,456 |
Operating Income |
1,392 |
1,422 |
229,775 |
229,247 |
(Operaing Margin) |
13.0% |
12.5% |
18.6% |
16.9% |
Non-operating Income |
637 |
367 |
21,013 |
15,922 |
Non-operating Expense |
1,640 |
1,191 |
115,603 |
62,814 |
Ordinary Income |
388 |
598 |
135,185 |
182,355 |
Net Income |
388 |
646 |
161,777 |
133,543 |