
Revenue
FY, 2023
| KRW | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 25.5B | 23.9B | 22.5B |
| Cost of goods sold | 17.9B | 20.6B | 14.8B |
| Gross profit | 7.6B | 3.2B | 7.7B |
| Gross profit margin, % | 29.8% | 13.5% | 34.1% |
| General and administrative expense | 5.1B | 3.8B | 3.1B |
| Operating expense total | 6.7B | 5.7B | 4.9B |
| Depreciation and amortization | 286.4M | 425.4M | 280.4M |
| EBIT | 911.4M | (2.5B) | 2.8B |
| EBIT margin, % | 3.6% | -10.6% | 12.6% |
| Interest income | 89.6M | 108.4M | 134.2M |
| Interest expense | 89.5M | 196.7M | 205.6M |
| Pre tax profit | 2.0B | (2.6B) | 3.2B |
| Income tax expense | 71.3M | 25.3M | |
| Net Income | 1.9B | (2.6B) | 3.2B |
| EPS | 965.0 | (1.3K) | 1.6K |