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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 3Q21 2021 QoQ 1,352,195 1,740,779 4,350,939 +388,584 QoQ ( % ) YoY + 28.7 % +640,343 YoY ( % ) + 58.2 % 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 1,148,979 373,552 477,951 117,464 620,994 204,504 761,750 390,455 125,132 246,164 778,727 2,235,997 +16,977 404,902 1,168,909 +14,448 119,162 361,758 -5,970 254,662 705,330 +8,499 + 2.2 % +200,180 + 34.6 % + 3.7 % +112,380 + 38.4 % -4.8 % + 3.5 % -1,996 +89,795 -1.6 % + 54.5 % 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 72,903 590,445 962,053 188,078 197,107 186,372 128,564 87,432 218,750 463,077 83,118 2,114,942 +371,608 569,774 +9,030 579,782 +32,378 721,933 +334,513 243,453 -4,313 + 62.9 % +440,163 + 4.8 % +15,104 + 17.4 % +70,347 + 260.2 % +312,724 -4.9 % +41,988 + 84.3 % + 8.3 % + 47.4 % + 208.0 % + 102.1 % Operating Expenses Labor Cost Cost of Revenue Outsourcing / Infrastruct Marketing Expenses 29,932 Depreciation and Amorti 58,711 Miscellaneous 29 19,072 381,664 409,484 463,745 92,088 106,611 113,867 38,545 61,621 3,577 18,718 780,166 855,082 980,222 1,085,491 198,670 216,526 239,291 265,719 491,549 145,113 3,700,961 1,100,420 920,205 1,746,443 292,915 493,029 457,680 144,484 1,189,586 301,048 530,262 164,925 1,572,605 3,862,610 +383,019 + 32.2 % +592,383 + 60.4 % 307,182 901,145 +6,134 805,810 1,829,102 +275,548 + 2.0 % + 52.0 % +67,891 +342,065 + 28.4 % + 73.8 % 76,257 87,540 232,274 67,223 91,129 197,792 148,070 507,201 +32,867 + 19.9 % +83,925 + 73.7 % 306,423 +56,940 + 62.5 % +71,812 + 94.2 % 66,781 994 19,286 78,177 1,239 16,154 265,289 79,152 78,794 5,839 73,230 4,256 19,360 1,476 21,951 89,057 1,735 22,959 247,004 +10,263 7,467 +259 64,270 +1,008 + 13.0 % +22,276 + 33.4 % + 17.6 % + 4.6 % +741 +3,673 + 74.6 % + 19.0 % Operating Profit Operating Profit Margin 88,211 10.2 % 97,771 120,215 149,659 10.3 % 10.9 % 12.1 % 455,856 11.0 % 157,545 12.5 % 162,609 12.0 % 168,175 9.7 % 488,329 +5,565 11.2 % -2.4 % p + 3.4 % +47,960 -1.3 % p + 39.9 % Other Non - Operating Income Other Non - Operating Expense Financial Income Financial Expenses 21,747 100,713 9,541 14,582 36,847 21,324 15,945 1,987 47,984 181,908 17,642 504,299 37,364 120,571 12,160 42,578 352,353 546,064 216,106 72,670 54,440 6,604 47,881 69,689 66,051 19,237 18,268 64,666 799,581 920,071 +733,530 20,697 46,538 +1,460 43,939 110,088 +25,671 90,409 224,764 +25,743 + 1,110.6 % + 7.6 % + 140.5 % + 39.8 % +751,597 +3,055 +6,575 +78,248 + 1,566.3 % + 17.3 % + 17.6 % + 643.5 % Equity - method Income 5,280 883 3,832 -1,303 8,692 135,130 186,656 171,227 493,013 -15,430 -8.3 % +167,395 + 4,368.4 % 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 46,699 58,901 35,865 99,447 79,899 145,222 143,728 -195,490 79,899 145,222 143,728 -195,490 77,461 139,761 127,526 -189,124 2,439 5,461 16,202 -6,366 147,765 159,126 185,221 226,090 718,202 414,271 318,703 240,912 78,829 173,360 239,874 173,360 239,874 155,624 224,536 17,736 15,337 236,666 349,681 33,757 315,924 315,924 311,660 4.264 241,016 1,071,815 205,536 866,279 866,279 779,122 87,157 255,060 1,740,200 +722,134 318,123 +171,779 1,422,077 +550,355 1,422,077 +550,355 1,315,319 +467,463 106,758 +82,892 732,742 +14,043 + 206.5 % +892,223 + 508.9 % +169,672 + 174.2 % +722,551 + 174.2 % +722,551 + 150.0 % + 1,943.9 % + 5.8 % + 496.8 % + 473.1 % + 502.7 % + 502.7 % +651,597 + 511.0 % +70,954 + 437.9 % +69,839 + 37.7 % 1 ) EBITDAR : Rental expenses included in lease amortization from 1Q 2019 ( EBITDA till FY2018 )