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Consolidated Statements of Income ( K - IFRS ) ( Unit : KRW Million ) Total Revenue 1Q20 868,377 2Q20 3Q20 4Q20 952,853 1,100,437 1,235,149 2020 1Q21 4,156,816 1,257,965 2Q21 2021 QoQ 1,352,195 2,610,160 +94,230 QoQ ( % ) + 7.5 % YoY YoY ( % ) +399,342 + 41.9 % Platform Talk Biz Portal Biz Platform - Others 472,074 516,578 578,547 680,725 233,870 257,229 292,522 365,358 116,597 117,468 121,158 122,729 121,607 141,881 164,867 192,638 2,247,924 695,520 1,148,979 373,552 477,951 117,464 620,994 204,504 761,750 390,455 125,132 246,164 1,457,271 +66,230 764,007 +16,902 242,596 450,668 + 9.5 % +245,173 + 47.5 % +7,668 +41,659 + 4.5 % +133,226 + 6.5 % + 20.4 % +104,282 + 51.8 % +7,664 + 6.5 % + 73.5 % Content Music Story Game Media 396,303 436,275 521,890 554,424 169,185 168,683 182,003 185,453 97,024 118,975 148,403 163,586 96,841 107,461 150,353 140,803 33,254 41,157 41,131 64,583 1,908,892 562,444 705,324 184,589 527,987 174,661 495,458 130,291 180,124 72,903 188,078 186,372 128,564 87,432 590,445 1,152,889 +28,001 372,667 +3,488 361,032 +11,711 258,855 -1,727 160,335 +14,529 + 5.0 % +154,169 + 1.9 % + 6.7 % +67,397 -1.3 % +21,104 + 19.9 % +46,274 + 35.3 % +19,395 + 11.5 % + 56.6 % + 19.6 % + 112.4 % Operating Expenses Labor Cost Cost of Revenue Outsourcing / Infrastruct Marketing Expenses 29,932 Depreciation and Amorti 58,711 Miscellaneous 29 19,072 780,166 855,082 980,222 1,085,491 198,670 216,526 239,291 265,719 381,664 409,484 463,745 491,549 92,088 106,611 113,867 145,113 38,545 76,257 87,540 61,621 66,781 78,177 3,577 994 1,239 18,718 19,286 16,154 3,700,961 1,100,420 920,205 292,915 1,746,443 493,029 457,680 144,484 232,274 67,223 265,289 79,152 5,839 4,256 73,230 19,360 1,189,586 2,290,005 +89,166 301,048 593,963 +8,134 530,262 1,023,292 +37,233 164,925 309,409 +20,442 91,129 158,353 +23,906 78,794 157,947 -358 1,476 5,732 -2,780 21,951 41,311 +2,590 + 8.1 % +334,504 + 2.8 % +84,522 + 7.6 % +120,778 + 14.1 % +58,314 + 35.6 % + 39.1 % + 39.0 % + 29.5 % + 54.7 % +52,584 + 136.4 % -0.5 % -65.3 % + 13.4 % +17,174 + 27.9 % -2,101 +3,233 -58.7 % + 17.3 % Operating Profit Operating Profit Margin 88,211 10.2 % 97,771 120,215 149,659 10.3 % 10.9 % 12.1 % 455,856 157,545 11.0 % 12.5 % 162,609 12.0 % 320,154 +5,065 + 3.2 % 12.3 % -0.5 % p +64,838 + 1.8 % p + 66.3 % Other Non - Operating Income Other Non - Operating Expense Financial Income Financial Expenses 21,747 9,541 36,847 15,945 100,713 47,984 181,908 352,353 54,440 14,582 17,642 504,299 546,064 6,604 21,324 37,364 120,571 216,106 47,881 1,987 12,160 42,578 72,670 69,689 66,051 19,237 18,268 64,666 120,490 +11,611 25,841 +12,633 66,149 -29,613 134,355 -5,024 + 21.3 % + 191.3 % -61.8 % -7.2 % -34,663 -34.4 % +4,655 + 31.9 % -3,056 +62,679 -14.3 % + 3,155.0 % Equity - method Income 5,280 883 3,832 -1,303 8,692 135,130 186,656 321,786 +51,526 + 38.1 % +185,773 + 21,030.4 % Profit before Income Tax Income Tax Net Profit from Continued Op Net Profit Controlling Interests Non - controlling Interests EBITDAR 126,599 204,123 179,593 -96,043 414,271 318,703 46,699 58,901 35,865 99,447 240,912 78,829 79,899 145,222 143,728 -195,490 173,360 239.874 79,899 145,222 143,728 -195,490 173,360 239,874 77,461 139,761 127,526 -189,124 155,624 224,536 2,439 5,461 16,202 -6,366 17,736 15,337 147,765 159,126 185,221 226,090 718,202 236,666 349,681 33,757 315,924 315,924 311,660 4,264 241,016 668,384 +30,978 112,586 -45,072 555,798 +76,050 555,798 +76,050 536,196 +87,124 19,602 -11,073 477,682 +4,350 + 9.7 % -57.2 % +145,558 -25,144 + 71.3 % -42.7 % + 31.7 % +170,702 + 31.7 % +170,702 + 38.8 % +171,898 -72.2 % + 1.8 % + 117.5 % + 117.5 % + 123.0 % -1,197 +81,890 -21.9 % + 51.5 % 1 ) EBITDAR : Rental expenses included in lease amortization from 1Q 2019 ( EBITDA till FY2018 )