
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.5B | 16.4B | 23.5B | 15.3B | 38.5B | 31.0B | 72.3B | 38.2B |
| Cost of goods sold | 12.9B | 8.2B | 15.3B | 10.2B | 31.8B | 28.9B | 67.4B | 33.7B |
| Gross profit | 5.9B | 8.3B | 8.5B | 5.1B | 8.2B | 2.1B | 5.2B | 4.6B |
| Gross profit margin, % | 32.0% | 50.5% | 36.3% | 33.7% | 21.2% | 6.8% | 7.2% | 12.0% |
| Operating expense total | 3.8B | 4.4B | 5.1B | 3.3B | 7.7B | 1.1B | 2.3B | 7.7B |
| Depreciation and amortization | 1.3B | 770.7M | 1.7B | 2.1B | 7.0B | 2.2B | 7.7B | 4.9B |
| EBITDA | 2.1B | 3.9B | (11.9B) | (2.5B) | (2.5B) | 855.7M | 2.9B | (3.1B) |
| EBITDA margin, % | 11.6% | 23.8% | -50.9% | -16.1% | -6.6% | 2.8% | 4.0% | -8.1% |
| EBIT | (14.9B) | (3.0B) | (20.2B) | (4.6B) | (9.6B) | (1.9B) | (4.9B) | (11.5B) |
| EBIT margin, % | -80.6% | -18.1% | -85.9% | -29.8% | -25.0% | -6.2% | -6.8% | -30.2% |
| Interest income | 613.6M | 277.6M | 429.0M | 216.0M | 718.6M | 326.4M | 648.7M | 1.6B |
| Interest expense | 354.1M | 65.6M | 592.0M | 1.0B | 1.7B | 1.1B | 2.3B | 2.6B |
| Pre tax profit | (15.8B) | (2.8B) | (21.6B) | (6.8B) | (18.5B) | (2.5B) | (6.4B) | (9.2B) |
| Income tax expense | 1.7M | (895.3M) | (3.1M) | (62.6M) | 62.6M | |||
| Net Income | (15.8B) | (2.8B) | (20.7B) | (6.8B) | (18.5B) | (2.5B) | (6.4B) | (9.2B) |