
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.3B | 24.3B | 26.4B | 30.2B | 46.3B | 33.7B | 28.8B |
| Cost of goods sold | 6.7B | 7.1B | 7.3B | 6.3B | 8.8B | 25.9B | 25.6B |
| Gross profit | 16.3B | 17.9B | 19.2B | 24.3B | 37.9B | 8.1B | 5.6B |
| Gross profit margin, % | 73.6% | 72.8% | 80.2% | 81.9% | 24.2% | 19.4% | |
| Operating expense total | 17.5B | 19.1B | 22.5B | 30.6B | 38.9B | 22.5B | 20.4B |
| Depreciation and amortization | 2.1B | 3.1B | 3.5B | 3.9B | 4.6B | 4.9B | 4.8B |
| EBITDA | (1.2B) | (1.2B) | (3.3B) | (6.3B) | (1.0B) | (14.4B) | (14.8B) |
| EBITDA margin, % | -5.1% | -12.7% | -20.8% | -2.2% | -42.8% | -51.4% | |
| EBIT | (3.3B) | (4.4B) | (6.9B) | (10.2B) | (7.4B) | (21.3B) | (20.0B) |
| EBIT margin, % | -18.0% | -26.2% | -33.7% | -15.9% | -63.2% | -69.6% | |
| Interest income | 315.5M | 401.9M | 360.3M | 763.9M | 993.3M | 188.1M | 76.3M |
| Interest expense | 17.1M | 64.5M | 2.3B | 5.1B | 5.5B | 3.8B | 4.5B |
| Pre tax profit | (3.0B) | (3.5B) | (18.0B) | (4.4B) | 3.7B | (17.7B) | (31.3B) |
| Income tax expense | 93.1M | 889.6M | 4.4B | 571.2M | 2.7B | (4.5M) | (5.1B) |
| Net Income | (3.1B) | (4.4B) | (22.4B) | (5.0B) | 1.0B | (17.7B) | (26.3B) |