
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 87.3B | 120.7B | 122.4B | 100.1B | |||
| Cost of goods sold | 56.8B | 68.7B | 91.1B | 74.9B | |||
| Gross profit | 30.8B | 52.3B | 31.8B | 25.6B | |||
| Gross profit margin, % | 35.3% | 43.4% | 25.9% | 25.5% | |||
| Operating expense total | 12.7M | 35.3M | 39.2M | 25.1B | 36.6B | 16.5B | 15.2B |
| Depreciation and amortization | 5.6B | 5.9B | 5.6B | 5.1B | |||
| EBITDA | (12.7M) | (35.3M) | (39.2M) | 5.7B | 15.8B | 15.2B | 10.4B |
| EBITDA margin, % | 6.5% | 13.1% | 12.4% | 10.4% | |||
| EBIT | (12.7M) | (35.3M) | (39.2M) | (3.1B) | 9.3B | 7.6B | 4.1B |
| EBIT margin, % | -3.6% | 7.7% | 6.2% | 4.1% | |||
| Interest income | 6.0M | 119.8M | 85.4M | 19.9M | 57.6M | 68.2M | 97.5M |
| Interest expense | 2.4M | 13.2M | 13.6M | 779.5M | 1.2B | 1.5B | 1.1B |
| Pre tax profit | (9.1M) | 71.3M | 32.7M | (2.8B) | 5.4B | 5.2B | 169.5M |
| Income tax expense | (2.0M) | 7.9M | 1.7M | (1.6B) | 1.1B | 819.3M | (461.6M) |
| Net Income | (7.1M) | 63.5M | 31.0M | (1.2B) | 4.3B | 4.4B | 631.1M |