
Revenue
FY, 2023
| KRW | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 22.3B | 21.8B | 16.8B |
| Cost of goods sold | 11.0B | 11.3B | 8.9B |
| Gross profit | 11.3B | 10.5B | 7.8B |
| Gross profit margin, % | 50.5% | 48.3% | 46.6% |
| General and administrative expense | 3.8B | 3.8B | 4.8B |
| Operating expense total | 5.5B | 6.2B | 7.0B |
| Depreciation and amortization | 561.0M | 433.7M | 399.2M |
| EBIT | 5.8B | 4.3B | 838.6M |
| EBIT margin, % | 26.1% | 19.9% | 5.0% |
| Interest income | 19.5M | 26.2M | 141.4M |
| Interest expense | 149.4M | 513.7M | 673.5M |
| Pre tax profit | 6.1B | 4.0B | 802.4M |
| Income tax expense | 583.1M | 723.5M | 498.3M |
| Net Income | 5.5B | 3.3B | 304.1M |
| EPS | 4.5K | 2.7K | 250.0 |