
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 855.2B | 878.3B | 959.1B | 1.1T | 1.3T | 1.4T | 1.5T | 1.5T |
| Cost of goods sold | 634.7B | 647.1B | 698.4B | 845.6B | 932.0B | 953.1B | 994.2B | 1.1T |
| Gross profit | 221.3B | 232.7B | 269.9B | 303.4B | 336.8B | 448.2B | 472.8B | 435.6B |
| Gross profit margin, % | 25.9% | 26.5% | 28.1% | 26.4% | 26.6% | 32.1% | 32.3% | 29.2% |
| Operating expense total | 181.2B | 185.4B | 220.9B | 275.6B | 296.3B | 328.9B | 337.6B | 345.5B |
| EBITDA | 40.1B | 47.2B | 49.0B | 27.8B | 40.4B | 119.2B | 135.2B | 90.2B |
| EBITDA margin, % | 4.7% | 5.4% | 5.1% | 2.4% | 3.2% | 8.6% | 9.2% | 6.1% |
| EBIT | 38.4B | 46.5B | 43.5B | (15.2B) | 35.0B | 108.6B | 129.2B | 82.3B |
| EBIT margin, % | 4.5% | 5.3% | 4.5% | -1.3% | 2.8% | 7.8% | 8.8% | 5.5% |
| Interest income | 6.4B | 7.3B | 5.5B | 4.2B | 5.6B | 7.1B | 9.6B | 8.7B |
| Interest expense | 431.4M | 737.8M | 1.4B | 821.4M | 3.9B | 4.8B | 5.3B | 8.4B |
| Pre tax profit | 44.4B | 53.1B | 47.5B | (11.8B) | 36.7B | 111.0B | 133.5B | 82.6B |
| Income tax expense | 10.2B | 12.0B | 12.6B | 7.5B | 11.0B | 24.7B | 30.3B | 27.0B |
| Net Income | 34.2B | 41.1B | 34.9B | (19.3B) | 25.7B | 86.2B | 103.2B | 55.6B |