
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 91.0B | 127.2B | 120.1B | 150.0B | 131.3B | 155.8B | 119.6B | 164.1B |
| Cost of goods sold | 21.5B | 22.9B | 22.3B | 29.6B | 27.6B | 38.3B | 41.3B | 49.7B |
| Gross profit | 71.0B | 107.8B | 99.6B | 121.0B | 104.1B | 118.1B | 78.6B | 115.7B |
| Gross profit margin, % | 78.0% | 84.8% | 82.9% | 80.7% | 79.3% | 75.8% | 65.7% | 70.5% |
| Operating expense total | 55.7B | 60.6B | 58.2B | 74.2B | 95.0B | 84.3B | 107.8B | 94.9B |
| Depreciation and amortization | 6.3B | 8.9B | 9.8B | 12.4B | 18.6B | 13.4B | 20.5B | 9.4B |
| EBITDA | 15.5B | 52.4B | 41.1B | 46.3B | 9.0B | 33.7B | (29.3B) | 20.7B |
| EBITDA margin, % | 17.1% | 41.2% | 34.3% | 30.9% | 6.9% | 21.6% | -24.5% | 12.6% |
| EBIT | 7.2B | 34.8B | 26.3B | 29.4B | (16.9B) | 17.3B | (61.6B) | 1.9B |
| EBIT margin, % | 7.9% | 27.3% | 21.9% | 19.6% | -12.9% | 11.1% | -51.5% | 1.2% |
| Interest income | 140.6M | 318.8M | 84.0M | 80.6M | 149.3M | 257.3M | 1.3B | 1.3B |
| Interest expense | 1.9B | 2.4B | 3.3B | 4.0B | 5.0B | 7.7B | 5.8B | 4.2B |
| Pre tax profit | 6.3B | 35.4B | 16.5B | 33.8B | (21.1B) | 10.4B | (50.5B) | (6.6B) |
| Income tax expense | (904.9M) | 9.8B | 5.1B | 5.7B | (968.1M) | 7.8B | (9.1B) | (5.2B) |
| Net Income | 7.2B | 25.6B | 11.4B | 28.1B | (20.1B) | 2.6B | (41.3B) | (1.4B) |