
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 293.8B | 301.5B | 303.1B | 363.6B | 402.4B | 399.0B |
| Cost of goods sold | 224.3B | 245.9B | 259.4B | 304.2B | 336.6B | 340.7B |
| Gross profit | 70.3B | 56.1B | 44.6B | 61.1B | 68.2B | 60.0B |
| Gross profit margin, % | 23.9% | 18.6% | 14.7% | 16.8% | 16.9% | 15.0% |
| Operating expense total | 57.0B | 57.1B | 57.0B | 46.3B | 38.7B | 37.3B |
| Depreciation and amortization | 13.0B | 12.7B | 36.0B | 10.8B | 10.8B | (30.0M) |
| EBITDA | 12.6B | (1.1B) | (12.1B) | 14.5B | 29.3B | 24.9B |
| EBITDA margin, % | 4.3% | -0.4% | -4.0% | 4.0% | 7.3% | 6.2% |
| EBIT | (3.3B) | (16.2B) | (48.7B) | (18.6B) | 17.7B | 22.6B |
| EBIT margin, % | -1.1% | -5.4% | -16.1% | -5.1% | 4.4% | 5.7% |
| Interest income | 196.7M | 142.7M | 81.8M | 39.5M | 172.2M | 241.7M |
| Interest expense | 4.6B | 4.8B | 5.6B | 7.4B | 6.0B | 7.5B |
| Pre tax profit | (9.1B) | (21.2B) | (50.8B) | (26.9B) | 12.4B | 14.3B |
| Income tax expense | 622.0M | (594.8M) | (3.5B) | 1.0B | 3.2B | (688.0M) |
| Net Income | (9.7B) | (20.6B) | (47.3B) | (27.9B) | 9.1B | 15.0B |