
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7B | 6.6B | 5.8B | 26.2B | 35.6B | 58.7B | 61.5B | 67.9B | 64.2B |
| Gross profit | 9.7B | 11.5B | 6.2B | 26.4B | 35.7B | 58.8B | 61.7B | 68.1B | 64.5B |
| Gross profit margin, % | 100.3% | 175.9% | 107.1% | 100.7% | 100.0% | 100.2% | 100.3% | 100.3% | 100.5% |
| Operating expense total | 11.8B | 13.0B | 7.4B | 26.0B | 40.3B | 61.7B | 64.8B | 71.9B | 66.1B |
| Depreciation and amortization | 1.7B | 5.4B | 8.2B | 9.3B | 9.5B | 6.8B | 9.5B | 5.8B | 1.1B |
| EBITDA | (1.8B) | (3.5B) | (2.2B) | (215.7M) | (5.6B) | (3.5B) | (3.2B) | (3.9B) | (1.1B) |
| EBITDA margin, % | -18.4% | -53.2% | -37.4% | -0.8% | -15.7% | -5.9% | -5.2% | -5.7% | -1.8% |
| EBIT | (4.1B) | (10.4B) | (11.3B) | (9.5B) | (15.3B) | (10.4B) | (16.1B) | (11.8B) | (3.7B) |
| EBIT margin, % | -42.4% | -158.3% | -195.9% | -36.5% | -42.9% | -17.7% | -26.2% | -17.4% | -5.7% |
| Interest income | 222.3M | 397.7M | 308.9M | 131.1M | 33.4B | 255.3M | 336.3M | 215.6M | 72.6M |
| Interest expense | 148.2M | 298.0M | 243.0M | 140.8M | 2.7B | 399.1M | 674.7M | 1.1B | 566.3M |
| Pre tax profit | (5.7B) | (10.6B) | (14.2B) | (9.0B) | 15.8B | (25.5B) | (16.0B) | (13.5B) | (3.2B) |
| Income tax expense | 95.0M | 99.2M | (202.5M) | 2.0M | 2.9M | ||||
| Net Income | (5.7B) | (10.7B) | (14.2B) | (9.0B) | 15.7B | (25.3B) | (16.0B) | (13.5B) | (3.2B) |