
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.4B | 38.4B | 71.8B | 42.8B | 85.2B | 93.1B | 78.0B | 73.1B |
| Cost of goods sold | 3.7B | 4.2B | 26.7B | 16.2B | 32.7B | 83.8B | 76.3B | 36.6B |
| Gross profit | 35.9B | 44.0B | 51.4B | 50.1B | 78.1B | 12.2B | 5.7B | 37.4B |
| Gross profit margin, % | 93.4% | 114.8% | 71.6% | 116.9% | 91.6% | 13.1% | 7.4% | 51.2% |
| Operating expense total | 28.0B | 30.2B | 38.3B | 33.9B | 50.8B | 32.6B | 31.7B | 26.2B |
| Depreciation and amortization | 1.1B | 1.2B | 2.2B | 2.5B | 2.8B | 5.2B | 33.0B | 8.7B |
| EBITDA | 9.5B | 14.4B | 13.1B | 14.9B | 25.9B | (20.4B) | (25.9B) | 11.2B |
| EBITDA margin, % | 24.7% | 37.4% | 18.2% | 34.8% | 30.4% | -21.9% | -33.2% | 15.4% |
| EBIT | 4.3B | 5.4B | 9.8B | 13.5B | 24.3B | (26.9B) | (68.5B) | 521.8M |
| EBIT margin, % | 11.1% | 14.0% | 13.7% | 31.6% | 28.5% | -28.8% | -87.8% | 0.7% |
| Interest income | 1.3B | 1.3B | 1.4B | 1.2B | 1.0B | 1.4B | 2.6B | 1.6B |
| Interest expense | 1.2B | 1.3B | 992.5M | 734.8M | 1.5B | 4.0B | 3.7B | 4.5B |
| Pre tax profit | 4.4B | 5.9B | 4.8B | 25.7B | 19.6B | (27.8B) | (72.5B) | 4.2B |
| Income tax expense | 1.2B | 1.8B | (1.7B) | 9.2B | 2.1B | (4.4B) | 4.3B | 1.1B |
| Net Income | 3.2B | 4.1B | 6.5B | 16.5B | 17.5B | (23.5B) | (76.8B) | 3.1B |