
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 165.4B | 217.2B | 247.3B | 276.3B | 279.3B | 278.1B | 302.5B | 314.8B |
| Cost of goods sold | 1.7B | 15.8B | 18.7B | 52.2B | ||||
| Gross profit | 165.6B | 217.7B | 248.2B | 276.6B | 278.3B | 263.9B | 284.3B | 262.7B |
| Gross profit margin, % | 100.2% | 100.4% | 100.1% | 99.6% | 94.9% | 94.0% | 83.5% | |
| Operating expense total | 143.6B | 194.2B | 218.1B | 266.6B | 273.5B | 230.4B | 221.9B | 196.6B |
| Depreciation and amortization | 6.2B | 13.3B | 20.8B | 29.6B | 55.9B | 47.4B | 29.9B | 25.7B |
| EBITDA | 21.9B | 23.6B | 30.1B | 10.0B | 4.0B | 33.4B | 62.4B | 66.1B |
| EBITDA margin, % | 10.8% | 12.2% | 3.6% | 1.4% | 12.0% | 20.6% | 21.0% | |
| EBIT | (26.8B) | 10.2B | 8.6B | (20.7B) | (52.2B) | (14.6B) | 32.2B | 40.3B |
| EBIT margin, % | 4.7% | 3.5% | -7.5% | -18.7% | -5.3% | 10.7% | 12.8% | |
| Interest income | 1.3B | 880.1M | 614.9M | 867.8M | 1.4B | 1.8B | 4.1B | 4.8B |
| Interest expense | 531.5M | 1.6B | 1.2B | 1.9B | 3.1B | 5.3B | 1.5B | 714.0M |
| Pre tax profit | (25.7B) | 9.7B | 8.6B | (21.7B) | (55.2B) | (18.5B) | 34.3B | 45.5B |
| Income tax expense | 2.5B | 1.9B | 21.2M | (3.7B) | (5.3B) | 5.0B | 8.1B | 5.8B |
| Net Income | (28.2B) | 7.8B | 8.6B | (18.1B) | (49.9B) | (23.5B) | 26.2B | 39.7B |