
Revenue
FY, 2025
| KRW | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 27.2B | 20.9B | 26.3B |
| Cost of goods sold | 19.0B | 14.2B | 15.8B |
| Gross profit | 8.2B | 6.7B | 10.5B |
| Gross profit margin, % | 30.2% | 32.2% | 39.8% |
| Operating expense total | 7.9B | 7.0B | 8.0B |
| Depreciation and amortization | 73.8M | 74.4M | 80.8M |
| EBIT | 289.4M | (272.6M) | 2.5B |
| EBIT margin, % | 1.1% | -1.3% | 9.4% |
| Interest income | 10.5M | 10.0M | 35.8M |
| Interest expense | 181.3M | 194.4M | 220.6M |
| Pre tax profit | 191.1M | (415.1M) | 1.5B |
| Income tax expense | 2.1M | 18.0M | |
| Net Income | 189.1M | (415.1M) | 1.5B |