
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 35.0B | 19.6B | 22.2B | 13.6B | 13.5B | 8.9B | 27.0B |
| Cost of goods sold | 28.0B | 16.4B | 18.2B | 11.6B | 12.5B | 6.8B | 22.2B |
| Gross profit | 7.4B | 3.5B | 5.2B | 2.8B | 1.8B | 2.9B | 4.9B |
| Gross profit margin, % | 21.2% | 17.9% | 23.4% | 20.7% | 13.2% | 32.9% | 18.2% |
| Operating expense total | 8.2B | 12.0B | 3.9B | 6.7B | 7.2B | 8.1B | 5.9B |
| Depreciation and amortization | 662.8M | 3.2B | 4.2B | 690.0M | 660.5M | 667.0M | 2.5B |
| EBITDA | (8.1B) | (13.2B) | 1.5B | (12.7B) | (7.1B) | (6.1B) | (727.7M) |
| EBITDA margin, % | -23.0% | -67.4% | 6.8% | -93.0% | -52.5% | -68.9% | -2.7% |
| EBIT | (10.0B) | (18.1B) | (5.0B) | (13.7B) | (8.2B) | (6.8B) | (8.5B) |
| EBIT margin, % | -28.6% | -92.2% | -22.4% | -100.6% | -60.3% | -76.6% | -31.4% |
| Interest income | 276.8M | 429.7M | 164.7M | 699.0M | 115.1M | 143.3M | 199.9M |
| Interest expense | 2.0B | 3.2B | 1.7B | 1.1B | 631.2M | 480.0M | 2.5B |
| Pre tax profit | (11.8B) | (21.4B) | (6.6B) | (13.8B) | (9.1B) | (7.1B) | (10.7B) |
| Income tax expense | (1.4B) | (172.8M) | (362.1M) | (627.7M) | 355.2M | (75.4M) | (552.9M) |
| Net Income | (10.4B) | (21.3B) | (6.3B) | (13.2B) | (9.5B) | (7.0B) | (10.2B) |