
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.3B | 34.4B | 40.4B | 40.4B | 43.5B | 42.8B | 41.7B | 43.3B |
| Cost of goods sold | 18.9B | 22.2B | 25.3B | 24.0B | 26.2B | 27.5B | 27.0B | 27.8B |
| Gross profit | 11.5B | 12.4B | 15.3B | 16.5B | 17.4B | 15.4B | 14.8B | 15.7B |
| Gross profit margin, % | 36.1% | 35.6% | 36.1% | |||||
| Operating expense total | 8.4B | 8.1B | 9.6B | 10.7B | 12.6B | 10.7B | 9.8B | 9.8B |
| Depreciation and amortization | 1.8B | 2.1B | 2.0B | 1.5B | 1.2B | 1.2B | 1.4B | 1.4B |
| EBITDA | 3.1B | 4.2B | 5.8B | 5.9B | 4.8B | 4.8B | 5.0B | 6.0B |
| EBITDA margin, % | 11.2% | 12.1% | 13.9% | |||||
| EBIT | 885.7M | 1.4B | 3.5B | 3.6B | 3.2B | 3.4B | 3.6B | 4.5B |
| EBIT margin, % | 8.0% | 8.5% | 10.5% | |||||
| Interest income | 89.8M | 97.7M | 79.9M | 55.4M | 33.4M | 112.1M | 100.6M | 69.7M |
| Interest expense | 415.3M | 240.1M | 179.2M | 138.1M | 232.7M | 299.9M | 320.4M | 249.3M |
| Pre tax profit | 1.1B | 1.3B | 2.9B | 3.9B | 3.3B | 3.5B | 4.4B | 4.4B |
| Income tax expense | 62.9M | 31.8M | 470.5M | 237.5M | 785.4M | 543.6M | 707.5M | 472.2M |
| Net Income | 1.0B | 1.2B | 2.5B | 3.6B | 2.5B | 3.0B | 3.7B | 3.9B |