
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.8B | 22.1B | 16.7B | 24.8B | 36.0B | 31.4B | 24.4B | 24.9B |
| Cost of goods sold | 13.8B | 13.9B | 12.0B | 17.3B | 22.8B | 21.7B | 16.9B | 16.7B |
| Gross profit | 8.2B | 8.4B | 4.9B | 7.7B | 13.7B | 10.4B | 8.1B | 8.5B |
| Gross profit margin, % | 37.5% | 38.0% | 29.2% | 31.1% | 38.0% | 33.1% | 33.0% | 34.3% |
| Operating expense total | 5.9B | 6.0B | 4.9B | 9.8B | 11.3B | 7.4B | 4.5B | 5.6B |
| Depreciation and amortization | 2.0B | 1.9B | 2.3B | 8.9B | 2.8B | 1.5B | 1.7B | 1.9B |
| EBITDA | 2.3B | 2.4B | 7.4M | (3.2B) | 1.6B | 1.0B | (8.2B) | (2.0B) |
| EBITDA margin, % | 10.5% | 10.7% | 0.0% | -12.9% | 4.4% | 3.3% | -33.5% | -8.0% |
| EBIT | 263.7M | 421.6M | (2.8B) | (12.1B) | (11.1B) | (5.9B) | (10.3B) | (4.1B) |
| EBIT margin, % | 1.2% | 1.9% | -16.7% | -48.9% | -30.9% | -18.9% | -42.0% | -16.6% |
| Interest income | 17.2M | 24.1M | 7.0M | 34.8M | 537.9M | 623.4M | 456.0M | 388.3M |
| Interest expense | 202.0M | 221.3M | 638.2M | 4.4B | 2.9B | 2.7B | 1.8B | 1.9B |
| Pre tax profit | 97.3M | 328.7M | (3.4B) | (11.3B) | (30.7B) | (16.6B) | (14.8B) | (12.2B) |
| Income tax expense | (27.5M) | 21.8M | (329.2M) | 951.9M | (1.0B) | |||
| Net Income | 124.8M | 307.0M | (3.0B) | (12.3B) | (29.7B) | (16.6B) | (14.8B) | (12.2B) |