
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.5B | 56.7B | 92.5B | 89.3B | 94.2B | 88.5B | 30.6B | 7.9B |
| Cost of goods sold | 18.3B | 49.9B | 62.6B | 73.7B | 71.8B | 75.8B | 23.0B | 4.8B |
| Gross profit | 3.6B | 9.2B | 30.2B | 16.2B | 23.1B | 13.3B | 8.0B | 3.2B |
| Gross profit margin, % | 16.9% | 16.2% | 32.6% | 18.1% | 24.5% | 15.0% | 26.1% | 40.0% |
| Operating expense total | 8.8B | 13.9B | 30.0B | 25.5B | 25.8B | 15.7B | 15.3B | 4.1B |
| Depreciation and amortization | 1.4B | 3.1B | 4.6B | 6.8B | 6.2B | 19.0B | 12.8B | 585.8M |
| EBITDA | (5.2B) | (4.9B) | 428.5M | (1.5B) | (2.7B) | (2.3B) | (7.4B) | 33.5B |
| EBITDA margin, % | -24.3% | -8.6% | 0.5% | -1.7% | -2.9% | -2.6% | -24.3% | 424.2% |
| EBIT | (7.3B) | (8.1B) | (5.8B) | (9.2B) | (9.4B) | (22.2B) | (41.7B) | 32.3B |
| EBIT margin, % | -34.1% | -14.2% | -6.2% | -10.3% | -9.9% | -25.1% | -136.4% | 409.4% |
| Interest income | 280.0M | 583.8M | 425.5M | 285.5M | 248.5M | 198.1M | 154.2M | 141.7M |
| Interest expense | 32.8M | 824.3M | 2.3B | 7.9B | 10.3B | 8.9B | 12.9B | 4.0B |
| Pre tax profit | (7.0B) | (8.2B) | (8.2B) | (20.0B) | (29.8B) | (34.1B) | (44.6B) | 28.3B |
| Income tax expense | 208.0M | 394.3M | 1.3B | 437.9M | 75.9M | (1.1B) | 962.8M | 28.5M |
| Net Income | (7.3B) | (8.6B) | (9.4B) | (20.5B) | (29.9B) | (33.0B) | (45.6B) | 28.2B |