
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 6.3B | 33.3B | 4.8B | 3.5B | 4.9B | 11.2B |
| Cost of goods sold | 803.3M | 14.9B | 3.0B | 5.3B | |||
| Gross profit | 4.7B | 6.3B | 22.8B | 5.0B | 9.1B | 3.6B | 7.6B |
| Gross profit margin, % | 99.3% | 68.4% | 104.9% | 260.8% | 72.9% | 67.7% | |
| Operating expense total | 4.7B | 8.5B | 13.0B | 6.6B | 8.7B | 4.4B | 4.1B |
| Depreciation and amortization | 307.3M | 2.0B | 1.9B | 875.1M | 184.0M | 532.4M | (50.0M) |
| EBITDA | 7.6M | (2.2B) | 9.8B | (1.6B) | 1.5B | (5.1B) | 3.5B |
| EBITDA margin, % | -34.9% | 29.3% | -32.7% | 43.9% | -102.6% | 31.4% | |
| EBIT | (322.1M) | (4.9B) | 5.5B | (2.6B) | 1.3B | (5.6B) | 3.6B |
| EBIT margin, % | -77.2% | 16.5% | -54.6% | 36.9% | -114.2% | 31.8% | |
| Interest income | 92.5M | 219.9M | 2.1B | 187.9M | 131.4M | 144.8M | 115.8M |
| Interest expense | 1.0B | 3.5B | 5.8B | 741.4M | 2.7B | 4.5B | 862.2M |
| Pre tax profit | (1.2B) | (9.1B) | 1.8B | (3.1B) | (1.3B) | (8.4B) | 3.6B |
| Income tax expense | (252.4M) | (776.5M) | 1.1B | (324.0M) | 2.4B | 327.2M | |
| Net Income | (962.5M) | (8.4B) | 653.1M | (3.1B) | (946.5M) | (10.8B) | 3.2B |