
Revenue
FY, 2022
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 83.7B | 65.1B | 47.6B | 41.7B | 29.0B |
| Cost of goods sold | 85.1B | 68.8B | 34.3B | 41.9B | 28.7B |
| Gross profit | 1.9B | (2.3B) | 22.5B | 371.3M | 2.5B |
| Gross profit margin, % | -3.6% | 47.3% | 0.9% | ||
| Operating expense total | 21.9B | 20.2B | 19.4B | 12.2B | 6.1B |
| Depreciation and amortization | 8.4B | 5.7B | 4.0B | 3.1B | 471.6M |
| EBITDA | (30.2B) | (32.7B) | 3.1B | (11.8B) | (3.5B) |
| EBITDA margin, % | -50.2% | 6.5% | -28.4% | ||
| EBIT | (40.3B) | (46.1B) | (10.5B) | (18.4B) | (7.5B) |
| EBIT margin, % | -70.8% | -22.1% | -44.1% | ||
| Interest income | 527.9M | 554.7M | 104.6M | 101.4M | 171.4M |
| Interest expense | 3.5B | 3.0B | 1.8B | 1.2B | 1.3B |
| Pre tax profit | (40.7B) | (45.9B) | (16.1B) | (14.0B) | (7.3B) |
| Income tax expense | 12.9B | 92.2M | 24.5M | ||
| Net Income | (53.6B) | (45.9B) | (16.1B) | (14.0B) | (7.3B) |