
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 221.5B | 112.5B | 168.7B | 150.6B | 170.6B | 76.3B | 64.9B |
| Cost of goods sold | 154.3B | 78.0B | 112.8B | 99.3B | 122.7B | 76.8B | 76.6B |
| Gross profit | 70.7B | 40.0B | 57.7B | 52.6B | 49.0B | 723.6M | (9.0B) |
| Gross profit margin, % | 31.9% | 35.6% | 34.2% | 35.0% | 28.7% | 0.9% | -13.8% |
| Operating expense total | 50.1B | 45.4B | 44.7B | 45.3B | 44.1B | 25.4B | 22.1B |
| Depreciation and amortization | 4.6B | 5.7B | 4.1B | 8.2B | 2.7B | 2.1B | 4.5B |
| EBITDA | 20.5B | (5.4B) | 13.0B | 7.3B | 4.9B | (24.7B) | (31.1B) |
| EBITDA margin, % | 9.3% | -4.8% | 7.7% | 4.8% | 2.9% | -32.4% | -47.9% |
| EBIT | 14.9B | (12.8B) | 8.7B | (1.1B) | 1.8B | (27.0B) | (35.8B) |
| EBIT margin, % | 6.7% | -11.4% | 5.2% | -0.8% | 1.0% | -35.4% | -55.1% |
| Interest income | 119.6M | 82.2M | 80.7M | 85.0M | 88.3M | 50.9M | 37.4M |
| Interest expense | 4.9B | 3.8B | 2.5B | 3.1B | 2.6B | 2.8B | 2.1B |
| Pre tax profit | 13.6B | (15.4B) | 3.7B | 216.0M | 2.5B | (28.6B) | (34.2B) |
| Income tax expense | (695.8M) | 3.2B | 3.7B | 1.3B | 4.8B | (2.7B) | (9.2B) |
| Net Income | 14.3B | (18.6B) | 45.1M | (1.1B) | (2.3B) | (26.0B) | (24.9B) |