
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 10.7B | 11.1B | 14.6B |
| Cost of goods sold | 7.7B | 8.1B | 9.3B |
| Gross profit | 3.1B | 3.0B | 5.3B |
| Gross profit margin, % | 28.7% | 26.8% | 36.4% |
| General and administrative expense | 4.3B | 3.4B | 4.5B |
| Operating expense total | 4.3B | 3.4B | 4.5B |
| EBIT | 1.2B | (457.0M) | 824.9M |
| EBIT margin, % | 11.5% | -4.1% | 5.7% |
| Interest income | 12.0M | 11.7M | 11.7M |
| Interest expense | 1.1B | 1.0B | 796.2M |
| Pre tax profit | (2.1B) | (1.6B) | 84.7M |
| Net Income | (2.1B) | (1.6B) | 84.7M |