
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.6B | 36.7B | 39.0B | 35.2B | 44.2B | 35.0B | 36.3B | 32.3B |
| Cost of goods sold | 10.4B | |||||||
| Gross profit | 32.4B | 38.2B | 40.6B | 37.0B | 34.6B | 35.6B | 37.0B | 33.2B |
| Gross profit margin, % | 102.6% | 104.2% | 104.1% | 105.1% | 78.3% | 101.8% | 101.8% | 102.9% |
| Operating expense total | 25.4B | 27.5B | 30.2B | 24.1B | 22.7B | 29.7B | 30.4B | 30.9B |
| Depreciation and amortization | 609.7M | 1.5B | 1.6B | 1.3B | 1.8B | 1.7B | 1.2B | 1.0B |
| EBITDA | 7.0B | 10.7B | 10.4B | 13.3B | 10.4B | 4.9B | 5.6B | 973.7M |
| EBITDA margin, % | 22.1% | 29.2% | 26.7% | 37.8% | 23.4% | 13.9% | 15.6% | 3.0% |
| EBIT | 6.2B | 9.1B | 8.8B | 12.0B | 8.5B | 3.1B | 4.4B | (210.4M) |
| EBIT margin, % | 19.5% | 24.8% | 22.5% | 34.1% | 19.3% | 9.0% | 12.2% | -0.7% |
| Interest income | 444.9M | 507.9M | 380.0M | 324.1M | 910.0M | 2.0B | 2.0B | 1.8B |
| Interest expense | 598.0K | 9.3M | 10.1M | 7.3M | 45.4M | 47.8M | 78.7M | 76.4M |
| Pre tax profit | 6.7B | 9.6B | 9.0B | 12.5B | 9.8B | 5.1B | 6.3B | 1.6B |
| Income tax expense | 2.2B | 1.6B | 1.1B | 3.8B | 2.4B | 1.1B | 378.2M | (219.6M) |
| Net Income | 4.5B | 8.0B | 7.9B | 8.7B | 7.3B | 3.9B | 5.9B | 1.9B |