
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 699.6B | 701.3B | 588.1B | 573.9B | 610.4B | 668.9B | 679.1B |
| Cost of goods sold | 308.7B | 318.3B | 280.5B | 293.0B | 291.1B | 345.9B | 355.0B |
| Gross profit | 391.8B | 388.2B | 308.4B | 281.3B | 319.6B | 329.0B | 328.2B |
| Gross profit margin, % | 56.0% | 55.3% | 52.4% | 49.0% | 52.4% | 49.2% | 48.3% |
| Operating expense total | 303.4B | 309.4B | 269.4B | 241.4B | 265.1B | 245.8B | 261.1B |
| Depreciation and amortization | 8.3B | 13.0B | 13.9B | 15.2B | 15.2B | 21.6B | 16.1B |
| EBITDA | 88.4B | 78.6B | 39.0B | 39.7B | 54.3B | 82.8B | 66.9B |
| EBITDA margin, % | 12.6% | 11.2% | 6.6% | 6.9% | 8.9% | 12.4% | 9.9% |
| EBIT | 77.3B | 55.4B | 18.8B | 18.3B | 22.0B | 53.5B | 44.4B |
| EBIT margin, % | 11.1% | 7.9% | 3.2% | 3.2% | 3.6% | 8.0% | 6.5% |
| Interest income | 1.9B | 855.7M | 363.5M | 975.5M | 2.9B | 4.5B | 3.8B |
| Interest expense | 251.1M | 200.3M | 244.1M | 372.7M | 267.9M | 616.2M | 325.4M |
| Pre tax profit | 79.4B | 55.9B | 13.2B | 20.5B | 22.8B | 59.4B | 55.8B |
| Income tax expense | 18.6B | 14.2B | 1.8B | 4.7B | 6.1B | 10.8B | 13.3B |
| Net Income | 60.8B | 41.6B | 11.5B | 15.7B | 16.7B | 48.6B | 42.5B |