
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 245.4B | 246.1B | 195.9B | 174.7B | 181.4B | 188.4B | 194.0B | 194.1B |
| Cost of goods sold | 216.2B | 172.8B | 139.0B | 122.5B | 124.3B | 166.3B | 170.0B | 166.9B |
| Gross profit | 29.4B | 73.5B | 56.9B | 76.1B | 57.2B | 22.1B | 24.3B | 27.2B |
| Gross profit margin, % | 12.0% | 29.9% | 29.0% | 43.6% | 31.5% | 11.7% | 12.5% | 14.0% |
| Operating expense total | 10.6B | 54.0B | 40.3B | 37.5B | 39.5B | 5.9B | 8.9B | 9.4B |
| Depreciation and amortization | 2.7B | 8.0B | 9.6B | 7.5B | 7.3B | 7.0B | 5.9B | 5.7B |
| EBITDA | 14.2B | 2.8B | (1.0B) | 39.4B | 17.2B | 18.2B | 16.8B | 16.8B |
| EBITDA margin, % | 5.8% | 1.2% | -0.5% | 22.5% | 9.5% | 9.6% | 8.6% | 8.6% |
| EBIT | 11.3B | (5.6B) | (10.9B) | 31.8B | 9.8B | 11.2B | 10.8B | 9.0B |
| EBIT margin, % | 4.6% | -2.3% | -5.6% | 18.2% | 5.4% | 5.9% | 5.6% | 4.6% |
| Interest income | 2.3B | 433.0M | 603.6M | 3.6B | 3.5B | 4.7B | 5.0B | 5.0B |
| Interest expense | 17.6M | 1.2B | 1.0B | 909.2M | 728.9M | 431.7M | 417.0M | 356.8M |
| Pre tax profit | 13.6B | (5.6B) | (9.7B) | 34.4B | 12.4B | 13.1B | 13.4B | 13.1B |
| Income tax expense | 4.0B | 2.4B | (1.5B) | 8.1B | 3.8B | 2.2B | 1.6B | 446.7M |
| Net Income | 9.6B | (8.1B) | (8.2B) | 26.4B | 8.6B | 11.0B | 11.8B | 12.6B |