
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 120.6B | 194.8B | 195.4B |
| Cost of goods sold | 88.5B | 146.3B | 139.7B |
| Gross profit | 32.1B | 48.5B | 55.7B |
| Gross profit margin, % | 26.6% | 24.9% | 28.5% |
| General and administrative expense | 21.3B | 25.7B | 40.0B |
| Operating expense total | 25.3B | 30.9B | 46.7B |
| Depreciation and amortization | 411.8M | 559.6M | 646.1M |
| EBIT | 6.8B | 17.5B | 9.0B |
| EBIT margin, % | 5.6% | 9.0% | 4.6% |
| Investment income | 175.0M | 2.2B | |
| Interest income | 200.7M | 175.6M | 212.0M |
| Interest expense | 995.1M | 2.0B | 2.1B |
| Pre tax profit | 6.3B | 12.7B | 12.2B |
| Income tax expense | 1.8B | 2.1B | 1.9B |
| Net Income | 4.5B | 10.6B | 10.3B |