
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 20.2B | 19.2B | 21.8B |
| Cost of goods sold | 2.9B | 3.2B | 3.5B |
| Gross profit | 17.3B | 16.0B | 18.2B |
| Gross profit margin, % | 85.6% | 83.3% | 83.8% |
| General and administrative expense | 11.3B | 11.0B | 11.9B |
| Operating expense total | 12.5B | 12.1B | 13.1B |
| Depreciation and amortization | 954.3M | 908.2M | 1.1B |
| EBIT | 4.8B | 3.9B | 5.1B |
| EBIT margin, % | 23.7% | 20.4% | 23.5% |
| Investment income | 619.7M | 19.7M | 24.1M |
| Interest income | 425.7M | 249.8M | 215.9M |
| Interest expense | 494.8M | 44.8M | 3.5M |
| Pre tax profit | 11.4B | 13.5B | 20.4B |
| Income tax expense | 2.4B | 2.9B | 4.4B |
| Net Income | 9.0B | 10.6B | 16.0B |