
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 106.3B | 167.0B | 232.0B | 191.0B | 452.6B | 460.3B |
| Cost of goods sold | 145.6B | 111.3B | 296.8B | |||
| Gross profit | 106.3B | 168.3B | 87.3B | 80.1B | 156.4B | 461.7B |
| Gross profit margin, % | 100.3% | |||||
| Operating expense total | 84.9B | 135.3B | 45.7B | 42.0B | 103.1B | 401.2B |
| Depreciation and amortization | 1.3B | 3.5B | 3.1B | 2.7B | 21.8B | 37.9B |
| EBITDA | 21.3B | 32.9B | 41.7B | 38.1B | 54.6B | 60.4B |
| EBITDA margin, % | 13.1% | |||||
| EBIT | 20.0B | 28.5B | 38.4B | 35.2B | 29.9B | 20.6B |
| EBIT margin, % | 4.5% | |||||
| Interest income | 903.5M | 1.3B | 1.5B | 1.4B | 4.1B | 5.9B |
| Interest expense | 72.2M | 177.0M | 96.7M | 43.2M | 12.8B | 16.1B |
| Pre tax profit | 20.9B | 29.3B | 39.5B | 36.6B | 23.3B | 16.6B |
| Income tax expense | 4.5B | 5.8B | 7.7B | 7.6B | 2.0B | 14.6B |
| Net Income | 16.4B | 23.6B | 31.8B | 29.0B | 21.2B | 2.0B |