
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.4B | 17.6B | 23.3B | 26.4B | 44.6B | 18.9B | 17.5B | 17.3B |
| Cost of goods sold | 13.3B | 11.6B | 16.4B | 21.2B | 28.8B | 11.7B | 12.9B | 14.1B |
| Gross profit | 5.3B | 6.1B | 8.3B | 6.1B | 21.3B | 11.5B | 6.1B | 3.3B |
| Gross profit margin, % | 28.6% | 34.7% | 35.8% | 23.1% | 47.8% | 61.0% | 35.2% | 19.0% |
| Operating expense total | 6.6B | 4.5B | 3.9B | 6.1B | 20.1B | 11.8B | 11.9B | 8.8B |
| Depreciation and amortization | 7.1B | 3.0B | 914.6M | 1.3B | 13.4B | 3.0B | 2.0B | 561.4M |
| EBITDA | (1.3B) | 2.1B | (741.2M) | 19.5B | 20.6B | (28.3B) | 10.7B | (12.9B) |
| EBITDA margin, % | -7.0% | 11.7% | -3.2% | 73.9% | 46.2% | -150.0% | 61.1% | -74.6% |
| EBIT | (8.5B) | (1.7B) | (1.7B) | 17.1B | 1.9B | (35.3B) | 3.4B | (40.2B) |
| EBIT margin, % | -45.9% | -9.7% | -7.3% | 64.9% | 4.3% | -186.9% | 19.7% | -232.8% |
| Interest income | 35.7M | 179.8M | 194.9M | 122.7M | 1.6B | 1.4B | 1.0B | 948.5M |
| Interest expense | 440.8M | 1.2B | 749.7M | 7.2B | 8.4B | 7.2B | 1.7B | 310.9M |
| Pre tax profit | (8.9B) | (2.7B) | (5.1B) | 61.3B | (214.7B) | 19.6B | 5.8B | (38.3B) |
| Income tax expense | 1.0B | 291.2M | 10.5B | (19.1B) | 276.3M | (1.9M) | ||
| Net Income | (9.9B) | (3.0B) | (5.1B) | 50.9B | (195.6B) | 19.4B | 5.8B | (38.3B) |