
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 201.7B | 194.3B | 266.8B | 289.3B | 328.2B | 333.6B | 318.0B |
| Cost of goods sold | 131.3B | 142.6B | 199.3B | 198.3B | 230.1B | 273.1B | 261.5B |
| Gross profit | 70.5B | 52.6B | 68.6B | 91.8B | 98.4B | 63.3B | 57.3B |
| Gross profit margin, % | 34.9% | 27.1% | 25.7% | 31.7% | 30.0% | 19.0% | 18.0% |
| Operating expense total | 43.4B | 48.7B | 55.1B | 69.0B | 80.1B | 35.0B | 32.4B |
| Depreciation and amortization | 9.0B | 12.9B | 14.7B | 15.6B | 15.8B | 13.5B | 14.2B |
| EBITDA | 27.1B | 3.9B | 13.5B | 22.7B | 18.3B | 28.3B | 24.9B |
| EBITDA margin, % | 13.4% | 2.0% | 5.1% | 7.9% | 5.6% | 8.5% | 7.8% |
| EBIT | 17.8B | (9.9B) | (1.5B) | 5.8B | (1.4B) | 12.7B | 8.9B |
| EBIT margin, % | 8.8% | -5.1% | -0.5% | 2.0% | -0.4% | 3.8% | 2.8% |
| Interest income | 86.1M | 209.2M | 244.0M | 309.1M | 583.0M | 1.2B | 1.4B |
| Interest expense | 3.5B | 6.0B | 5.6B | 5.3B | 7.8B | 11.7B | 11.6B |
| Pre tax profit | 12.3B | (14.9B) | (5.5B) | 2.3B | (4.5B) | 409.1M | 404.6M |
| Income tax expense | 4.7B | 2.8B | 6.2B | 7.6B | 8.4B | 6.2B | 5.9B |
| Net Income | 7.6B | (17.7B) | (11.7B) | (5.3B) | (12.9B) | (5.8B) | (5.4B) |