
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 61.9B | 63.4B | 70.4B | 74.8B | 80.2B | 100.6B | 56.0B |
| Cost of goods sold | 40.8B | 42.1B | 44.6B | 47.3B | 50.9B | 67.9B | 45.8B |
| Gross profit | 21.2B | 21.6B | 25.8B | 27.6B | 29.4B | 32.9B | 10.2B |
| Gross profit margin, % | 34.2% | 34.1% | 36.6% | 36.9% | 36.7% | 32.7% | 18.2% |
| Operating expense total | 17.3B | 18.4B | 20.6B | 21.4B | 23.0B | 27.5B | 10.2B |
| Depreciation and amortization | 1.3B | 1.5B | 1.6B | 1.4B | 1.3B | 997.4M | 1.0B |
| EBITDA | 3.9B | 3.2B | 5.1B | 6.2B | 6.4B | 5.3B | 47.1M |
| EBITDA margin, % | 6.3% | 5.0% | 7.3% | 8.3% | 8.0% | 5.3% | 0.1% |
| EBIT | 2.5B | 1.6B | 3.4B | 4.6B | 5.0B | 4.0B | (1.0B) |
| EBIT margin, % | 4.0% | 2.5% | 4.8% | 6.1% | 6.2% | 4.0% | -1.8% |
| Interest income | 389.8M | 297.4M | 295.8M | 398.8M | 440.6M | 980.6M | 1.1B |
| Interest expense | 20.5M | 16.9M | 25.8M | 12.5M | 15.8M | 37.7M | 23.9M |
| Pre tax profit | 3.0B | 1.9B | 3.9B | 5.0B | 5.4B | 4.8B | 100.2M |
| Income tax expense | 82.0M | 7.1M | 2.7M | 114.7M | 153.2M | 175.2M | 30.6M |
| Net Income | 2.9B | 1.9B | 3.9B | 4.9B | 5.2B | 4.6B | 69.6M |