
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.1B | 36.3B | 207.0B | 223.7B | 218.4B | 263.2B | 294.0B | 330.1B |
| Cost of goods sold | 3.1B | 9.5B | 30.6B | 33.6B | 35.8B | 55.0B | 69.1B | 68.0B |
| Gross profit | 24.5B | 30.7B | 177.0B | 191.0B | 183.9B | 208.4B | 224.9B | 262.3B |
| Gross profit margin, % | 101.8% | 84.6% | 85.5% | 85.3% | 84.2% | 79.2% | 76.5% | 79.5% |
| Operating expense total | 27.5B | 30.4B | 65.8B | 138.0B | 163.0B | 198.5B | 229.1B | 237.9B |
| Depreciation and amortization | 7.0B | 6.1B | 6.8B | 5.0B | 8.1B | 9.0B | 9.3B | 9.0B |
| EBITDA | (3.0B) | 344.9M | 111.3B | 53.1B | 21.0B | 9.5B | (5.9B) | 24.2B |
| EBITDA margin, % | -12.4% | 1.0% | 53.8% | 23.7% | 9.6% | 3.6% | -2.0% | 7.3% |
| EBIT | (10.1B) | (6.1B) | 103.6B | 47.6B | 11.6B | (20.9M) | (15.6B) | 13.4B |
| EBIT margin, % | -42.1% | -16.8% | 50.1% | 21.3% | 5.3% | 0.0% | -5.3% | 4.0% |
| Interest income | 10.7M | 35.1M | 39.6M | 36.9M | 539.3M | 1.3B | 1.6B | 1.9B |
| Interest expense | 738.3M | 935.3M | 2.0B | 641.4M | 647.9M | 1.4B | 3.4B | 4.6B |
| Pre tax profit | (10.0B) | (6.4B) | 55.7B | 43.3B | 13.9B | (67.0M) | (15.3B) | 9.9B |
| Income tax expense | (1.2B) | 1.0B | (3.5B) | 14.1B | (1.2B) | 6.9B | 3.7B | 8.2B |
| Net Income | (8.8B) | (7.4B) | 59.2B | 29.2B | 15.1B | (6.9B) | (19.0B) | 1.7B |