
Revenue
FY, 2024
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 55.7B | 64.7B | 76.9B | 92.1B | 73.2B | 67.9B |
| Cost of goods sold | 24.8B | 32.6B | 37.8B | 44.7B | 31.9B | 55.9B |
| Gross profit | 31.4B | 32.3B | 40.7B | 47.8B | 41.6B | 12.3B |
| Gross profit margin, % | 56.3% | 50.0% | 52.9% | 51.9% | 56.9% | 18.1% |
| Operating expense total | 27.1B | 33.4B | 40.3B | 44.3B | 43.4B | 10.4B |
| Depreciation and amortization | 338.1M | 772.4M | 7.7B | 6.3B | 6.2B | 1.4B |
| EBITDA | 4.2B | (1.1B) | 337.3M | 3.5B | (1.8B) | 1.9B |
| EBITDA margin, % | 7.6% | -1.7% | 0.4% | 3.8% | -2.5% | 2.9% |
| EBIT | 3.8B | (2.0B) | (7.4B) | (2.9B) | (8.5B) | 481.1M |
| EBIT margin, % | 6.9% | -3.0% | -9.7% | -3.1% | -11.6% | 0.7% |
| Interest income | 172.9M | 246.3M | 51.8M | 58.9M | 174.9M | 379.8M |
| Interest expense | 766.0K | 33.4M | 111.3M | 203.6M | 323.3M | 230.1M |
| Pre tax profit | 4.4B | (1.5B) | (7.8B) | (2.4B) | (9.1B) | 1.9B |
| Income tax expense | 536.3M | (27.8M) | 145.1M | 778.5M | 511.5M | 682.1M |
| Net Income | 3.8B | (1.5B) | (7.9B) | (3.2B) | (9.6B) | 1.2B |