
Revenue
FY, 2021
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 19.5B | 20.9B | 24.8B | 29.1B |
| Cost of goods sold | 5.4B | 5.9B | 7.8B | 8.4B |
| Gross profit | 14.1B | 15.0B | 17.0B | 21.0B |
| Gross profit margin, % | 71.7% | 68.7% | 72.2% | |
| Operating expense total | 11.7B | 11.2B | 12.4B | 14.1B |
| Depreciation and amortization | 1.7B | 1.9B | 2.1B | 2.5B |
| EBITDA | 2.4B | 3.8B | 4.6B | 6.9B |
| EBITDA margin, % | 18.2% | 18.5% | 23.7% | |
| EBIT | 636.3M | 1.9B | 2.5B | 4.4B |
| EBIT margin, % | 9.0% | 10.0% | 15.0% | |
| Interest income | 158.4M | 185.4M | 144.3M | 428.2M |
| Interest expense | 17.1M | 20.3M | 35.3M | 82.5M |
| Pre tax profit | 777.6M | 2.0B | 2.6B | 4.7B |
| Income tax expense | (66.6M) | 108.7M | 669.2M | 347.4M |
| Net Income | 844.2M | 1.9B | 1.9B | 4.4B |