
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 481.8B | 469.3B | 509.0B | 558.7B | 717.1B | 739.6B | 693.9B | 696.4B |
| Cost of goods sold | 13.8B | 18.2B | 25.1B | 71.1B | 209.3B | (856.9M) | ||
| Gross profit | 468.4B | 456.6B | 489.9B | 524.7B | 551.3B | 879.5B | 788.0B | 826.2B |
| Gross profit margin, % | 97.3% | 96.3% | 93.9% | 76.9% | 118.9% | 113.6% | 118.6% | |
| Operating expense total | 318.7B | 318.4B | 361.1B | 420.3B | 490.9B | 746.7B | 663.6B | 674.7B |
| Depreciation and amortization | 3.3B | 7.3B | 15.3B | 27.2B | 74.5B | 47.8B | 177.1B | 95.8B |
| EBITDA | 157.5B | 132.3B | 126.9B | 148.1B | 55.5B | 118.7B | 89.3B | 211.0B |
| EBITDA margin, % | 28.2% | 24.9% | 26.5% | 7.7% | 16.1% | 12.9% | 30.3% | |
| EBIT | 150.2B | 122.5B | 101.4B | 113.4B | (49.3B) | 29.1B | (173.8B) | 41.1B |
| EBIT margin, % | 26.1% | 19.9% | 20.3% | -6.9% | 3.9% | -25.0% | 5.9% | |
| Interest income | 15.1B | 18.6B | 17.3B | 12.8B | 15.1B | 20.6B | 14.6B | 11.6B |
| Interest expense | 23.9M | 286.7M | 335.8M | 3.0B | 11.2B | 14.5B | 15.1B | 20.1B |
| Pre tax profit | 170.9B | 148.0B | 103.6B | 145.3B | 1.8B | 43.0B | (159.5B) | 37.5B |
| Income tax expense | 41.2B | 38.4B | 27.2B | 23.7B | 11.1B | 22.8B | (7.5B) | 28.2B |
| Net Income | 129.7B | 109.6B | 76.4B | 121.5B | (9.3B) | 20.2B | (152.0B) | 9.4B |