
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4T | 2.7T | 2.9T | 2.8T | 9.0T | 8.9T | 8.9T | 9.6T |
| Cost of goods sold | 1.8T | 1.9T | 2.0T | 1.9T | 7.2T | 7.2T | 7.1T | 7.7T |
| Gross profit | 654.1B | 796.3B | 877.4B | 854.6B | 1.8T | 1.8T | 1.9T | 2.0T |
| Gross profit margin, % | 26.8% | 29.7% | 30.7% | 30.5% | 20.4% | 20.0% | 21.3% | 20.8% |
| Operating expense total | 390.7B | 469.7B | 451.5B | 450.9B | 1.0T | 1.0T | 1.1T | 1.1T |
| Depreciation and amortization | 81.6B | 130.4B | 87.2B | 130.6B | 303.9B | 293.5B | 308.9B | 307.8B |
| EBITDA | 275.4B | 337.8B | 437.8B | 411.0B | 825.2B | 775.1B | 801.0B | 883.8B |
| EBITDA margin, % | 11.3% | 12.6% | 15.3% | 14.7% | 9.1% | 8.7% | 9.0% | 9.2% |
| EBIT | 125.2B | 118.6B | 326.0B | 259.9B | 468.8B | 433.8B | 258.0B | 548.0B |
| EBIT margin, % | 5.1% | 4.4% | 11.4% | 9.3% | 5.2% | 4.8% | 2.9% | 5.7% |
| Interest income | 3.8B | 5.4B | 4.4B | 4.4B | 13.5B | 33.8B | 28.4B | 23.2B |
| Interest expense | 35.1B | 48.1B | 44.3B | 35.3B | 84.9B | 119.4B | 120.1B | 110.2B |
| Pre tax profit | 90.3B | 74.9B | 306.6B | 223.6B | 405.8B | 348.6B | 195.8B | 466.8B |
| Income tax expense | 19.3B | 23.5B | 63.0B | 52.2B | 109.2B | 76.4B | 82.3B | 79.7B |
| Net Income | 71.0B | 51.4B | 243.6B | 171.5B | 296.5B | 272.2B | 113.6B | 387.1B |