
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5T | 3.4T | 2.7T | 3.3T | 4.3T | 4.1T | 4.3T | 4.5T |
| Cost of goods sold | 2.4T | 2.3T | 1.6T | 2.0T | 2.7T | 2.5T | 2.6T | 2.6T |
| Gross profit | 1.1T | 1.2T | 1.1T | 1.3T | 1.6T | 1.7T | 1.8T | 1.9T |
| Gross profit margin, % | 31.4% | 34.4% | 40.5% | 38.7% | 37.3% | 40.6% | 40.9% | 42.1% |
| Operating expense total | 866.0B | 929.1B | 870.6B | 1.0T | 1.2T | 1.3T | 1.4T | 1.5T |
| Depreciation and amortization | 40.2B | 31.9B | 30.0B | 26.4B | 35.7B | 112.3B | 77.0B | 84.3B |
| EBITDA | 226.9B | 248.6B | 241.4B | 280.2B | 356.2B | 394.4B | 401.9B | 426.3B |
| EBITDA margin, % | 6.5% | 7.3% | 8.8% | 8.4% | 8.4% | 9.5% | 9.3% | 9.4% |
| EBIT | 182.8B | 204.7B | 202.9B | 250.0B | 312.8B | 279.2B | 322.0B | 333.6B |
| EBIT margin, % | 5.3% | 6.0% | 7.4% | 7.5% | 7.4% | 6.7% | 7.4% | 7.3% |
| Interest income | 8.4B | 9.3B | 7.0B | 7.3B | 20.9B | 24.6B | 24.7B | |
| Interest expense | 784.6M | 5.6B | 5.9B | 6.8B | 6.9B | 10.9B | 9.8B | 15.1B |
| Pre tax profit | 190.5B | 209.8B | 196.9B | 259.6B | 300.4B | 284.8B | 313.5B | 304.7B |
| Income tax expense | 58.6B | 70.4B | 38.6B | 92.0B | 104.6B | 94.7B | 105.2B | 96.1B |
| Net Income | 131.9B | 139.5B | 158.3B | 167.6B | 195.8B | 190.1B | 208.3B | 208.6B |