
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 16.1B | 9.1B | 10.2B | 16.7B | 20.7B | 27.5B | 21.7B |
| Cost of goods sold | 11.7B | 6.3B | 9.0B | 14.3B | 13.7B | 19.3B | 14.5B |
| Gross profit | 4.6B | 16.2B | 1.2B | 5.5B | 7.2B | 9.1B | 7.7B |
| Gross profit margin, % | 28.5% | 179.1% | 11.9% | 32.9% | 34.5% | 33.0% | 35.5% |
| Operating expense total | 15.7B | 2.2B | 5.2B | 6.1B | 6.3B | 7.2B | 9.5B |
| Depreciation and amortization | 1.2B | 971.6M | 749.3M | 1.3B | 2.6B | 949.9M | 2.5B |
| EBITDA | (11.4B) | 6.2B | (6.1B) | (583.5M) | 824.0M | 1.4B | (3.2B) |
| EBITDA margin, % | -71.1% | 69.0% | -59.6% | -3.5% | 4.0% | 5.2% | -14.9% |
| EBIT | (14.2B) | 2.3B | (8.9B) | (3.8B) | (2.0B) | (1.7B) | (7.0B) |
| EBIT margin, % | -88.2% | 25.5% | -87.1% | -22.9% | -9.7% | -6.3% | -32.2% |
| Interest income | 301.2M | 161.0M | 65.1M | 73.2M | 308.5M | 444.0M | 611.8M |
| Interest expense | 3.0B | 2.1B | 487.3M | 18.3M | 35.7M | 47.1M | 591.3M |
| Pre tax profit | (25.3B) | 431.8M | (9.8B) | (5.4B) | (1.7B) | (1.3B) | (5.1B) |
| Income tax expense | 3.6M | (375.9M) | 85.8M | 99.3M | |||
| Net Income | (25.3B) | 807.7M | (9.8B) | (5.4B) | (1.8B) | (1.3B) | (5.2B) |