
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 9.8B | 10.7B | 10.7B | 10.8B | 11.1B | 10.5B |
| Cost of goods sold | 2.9B | 2.9B | 1.4B | 2.0B | 3.3B | 3.1B |
| Gross profit | 7.2B | 7.9B | 9.4B | 8.8B | 7.8B | 7.4B |
| Gross profit margin, % | 73.0% | 73.5% | 87.2% | 81.5% | 70.2% | 70.7% |
| Operating expense total | 5.5B | 5.6B | 7.0B | 6.4B | 6.0B | 5.7B |
| Depreciation and amortization | 1.3B | 1.2B | 1.5B | 1.3B | 258.1M | 799.0M |
| EBITDA | 1.7B | 2.3B | 2.3B | 2.4B | 1.8B | 1.7B |
| EBITDA margin, % | 16.8% | 21.3% | 21.6% | 22.3% | 16.6% | 16.5% |
| EBIT | 285.7M | 1.0B | 779.8M | 1.1B | 1.6B | 933.6M |
| EBIT margin, % | 2.9% | 9.8% | 7.3% | 9.8% | 14.2% | 8.9% |
| Interest income | 69.1M | 111.0M | 58.1M | 57.5M | 250.2M | 463.3M |
| Interest expense | 2.1M | 26.7M | 15.8M | 10.6M | 44.5M | |
| Pre tax profit | 335.6M | 1.2B | 695.8M | 1.7B | 2.1B | 1.5B |
| Income tax expense | 2.4M | (503.8M) | 158.9M | 1.7M | (774.2M) | 94.5M |
| Net Income | 333.2M | 1.7B | 536.9M | 1.7B | 2.9B | 1.4B |