
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.5T | 33.8T | 32.0T | 34.5T | 40.9T | 41.4T | 43.6T | 45.0T |
| Cost of goods sold | 19.9T | 22.7T | 21.6T | 23.0T | 27.2T | 27.7T | 28.1T | 29.4T |
| Gross profit | 9.9T | 11.3T | 11.1T | 11.8T | 14.0T | 14.0T | 15.7T | 15.9T |
| Gross profit margin, % | 33.5% | 34.6% | 34.1% | 34.2% | 33.7% | 36.1% | 35.4% | |
| Operating expense total | 6.6T | 6.9T | 6.5T | 7.2T | 8.4T | 8.6T | 9.3T | 9.6T |
| Depreciation and amortization | 1.9T | 2.9T | 2.9T | 2.7T | 3.4T | 3.3T | 4.1T | 4.0T |
| EBITDA | 4.3T | 4.8T | 4.7T | 4.9T | 5.5T | 5.6T | 6.5T | 6.5T |
| EBITDA margin, % | 14.1% | 14.6% | 14.3% | 13.3% | 13.6% | 14.9% | 14.5% | |
| EBIT | 1.7T | 1.2T | 1.3T | 1.8T | 1.6T | 1.8T | 1.4T | 1.3T |
| EBIT margin, % | 3.5% | 3.9% | 5.1% | 3.9% | 4.3% | 3.3% | 3.0% | |
| Interest income | 52.7B | 62.7B | 52.1B | 57.6B | 95.6B | 151.7B | 166.8B | 122.5B |
| Interest expense | 368.6B | 667.8B | 581.7B | 520.7B | 675.6B | 908.6B | 963.0B | 939.9B |
| Pre tax profit | 1.3T | 597.1B | 513.7B | 1.3T | 1.1T | 985.9B | 708.8B | 578.4B |
| Income tax expense | 439.6B | 273.2B | 309.7B | 493.9B | 369.4B | 461.3B | 557.6B | 435.8B |
| Net Income | 880.0B | 323.8B | 204.0B | 807.0B | 686.8B | 524.7B | 151.2B | 142.6B |