
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.2B | 53.2B | 44.6B | 36.3B | 7.2B | 6.2B | 5.7B | 53.2B |
| Cost of goods sold | 4.0B | 39.7B | ||||||
| Gross profit | 76.2B | 54.2B | 47.3B | 38.7B | 4.0B | 6.3B | 6.2B | 13.6B |
| Gross profit margin, % | 100.0% | 102.0% | 106.0% | 106.8% | 55.3% | 101.1% | 109.3% | 25.5% |
| Operating expense total | 67.8B | 62.3B | 43.4B | 29.9B | 11.1B | 11.4B | 8.9B | 9.1B |
| Depreciation and amortization | 6.4B | 9.1B | 5.4B | 4.2B | 4.6B | 4.6B | 852.4M | 1.2B |
| EBITDA | 8.4B | (8.4B) | 1.8B | 8.6B | (13.2B) | (9.3B) | (8.9B) | 2.6B |
| EBITDA margin, % | 11.0% | -15.7% | 3.9% | 23.6% | -182.6% | -150.0% | -157.0% | 5.0% |
| EBIT | 1.4B | (18.0B) | (8.9B) | 1.6B | (19.0B) | (20.0B) | (11.2B) | (239.8M) |
| EBIT margin, % | 1.9% | -33.8% | -19.9% | 4.4% | -262.0% | -321.4% | -197.8% | -0.5% |
| Interest income | 3.4B | 548.9M | 236.3M | 451.6M | 676.9M | 1.1B | 665.9M | 925.6M |
| Interest expense | 517.1M | 603.7M | 2.6B | 416.8M | 1.1B | 2.2B | 1.6B | 412.5M |
| Pre tax profit | 4.4B | (17.5B) | (6.1B) | 3.2B | (16.4B) | (26.4B) | (15.8B) | 855.6M |
| Income tax expense | 4.2B | 4.9B | 1.7B | 2.4B | 5.9M | 84.1M | 842.8M | |
| Net Income | 205.8M | (22.3B) | (7.8B) | 783.3M | (16.4B) | (26.5B) | (15.8B) | 12.8M |