
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 159.8B | 167.0B | 178.2B | 207.3B | 228.0B | 239.2B | 260.6B | 267.7B |
| Cost of goods sold | (8.8B) | 32.1B | 26.2B | 45.5B | 44.5B | 43.3B | 2.0K | |
| Gross profit | 173.4B | 136.6B | 154.2B | 187.7B | 184.3B | 202.0B | 268.3B | 268.7B |
| Gross profit margin, % | 108.5% | 81.8% | 86.5% | 90.5% | 80.8% | 84.4% | 103.0% | 100.4% |
| Operating expense total | 142.8B | 107.8B | 123.5B | 130.5B | 147.9B | 160.9B | 223.5B | 224.8B |
| Depreciation and amortization | 8.1B | 8.7B | 8.5B | 8.9B | 8.8B | 7.6B | 11.6B | 12.4B |
| EBITDA | 30.5B | 28.8B | 30.7B | 57.1B | 37.5B | 41.6B | 44.1B | 43.6B |
| EBITDA margin, % | 19.1% | 17.3% | 17.2% | 27.6% | 16.4% | 17.4% | 16.9% | 16.3% |
| EBIT | 21.8B | 18.8B | 19.3B | 47.9B | 12.2B | 33.8B | 31.7B | 31.1B |
| EBIT margin, % | 13.6% | 11.3% | 10.8% | 23.1% | 5.3% | 14.1% | 12.2% | 11.6% |
| Interest income | 2.4B | 2.9B | 2.4B | 1.9B | 4.7B | 8.1B | 8.5B | 9.8B |
| Interest expense | 10.9M | 32.7M | 20.9M | 40.0M | 35.4M | 188.6M | 119.1M | |
| Pre tax profit | 25.4B | 21.8B | 21.5B | 50.3B | 16.5B | 41.6B | 40.8B | 60.9B |
| Income tax expense | 2.5B | 2.6B | 3.0B | 8.3B | 2.4B | 6.8B | 8.4B | 9.4B |
| Net Income | 22.8B | 19.1B | 18.5B | 42.0B | 14.2B | 34.7B | 32.4B | 51.5B |