
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6T | 4.6T | 3.9T | 5.2T | 8.0T | 7.8T | 11.2T | 10.4T |
| Cost of goods sold | 4.3T | 4.1T | 3.4T | 4.9T | 7.3T | 7.3T | 10.6T | 9.6T |
| Gross profit | 977.0B | 1.1T | 536.9B | 290.9B | 733.2B | 543.3B | 1.0T | 786.6B |
| Gross profit margin, % | 24.6% | 13.7% | 5.6% | 9.2% | 6.9% | 9.1% | 7.6% | |
| Operating expense total | 281.1B | 264.7B | 265.6B | 262.3B | 314.5B | 282.5B | 405.9B | 424.2B |
| Depreciation and amortization | 44.5B | 114.8B | 141.7B | 116.1B | 117.4B | 136.8B | 1.9B | 1.6B |
| EBITDA | 726.2B | 834.9B | 271.3B | 133.9B | 435.3B | 281.0B | 238.0B | 374.1B |
| EBITDA margin, % | 18.1% | 6.9% | 2.6% | 5.4% | 3.6% | 2.1% | 3.6% | |
| EBIT | 151.6B | 47.5B | 87.1B | 7.3B | 294.3B | 94.6B | 225.7B | 186.8B |
| EBIT margin, % | 1.0% | 2.2% | 0.1% | 3.7% | 1.2% | 2.0% | 1.8% | |
| Interest income | 10.5B | 18.5B | 8.5B | 6.8B | 11.6B | 21.8B | 28.3B | 26.2B |
| Interest expense | 44.6B | 52.5B | 48.5B | 45.5B | 52.9B | 72.8B | 112.9B | 134.7B |
| Pre tax profit | 105.3B | (4.9B) | 95.7B | 174.4B | 193.8B | 282.9B | 108.3B | 186.0B |
| Income tax expense | 26.1B | 47.5B | 39.4B | 35.8B | 52.3B | 68.5B | 42.7B | 71.8B |
| Net Income | 79.2B | (52.4B) | 56.3B | 138.6B | 141.5B | 214.4B | 65.6B | 114.2B |