
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0T | 1.2T | 1.3T | 1.5T | 1.9T | 1.9T | 1.6T | 1.6T |
| Cost of goods sold | 862.3B | 1.0T | 1.1T | 1.3T | 1.7T | 1.6T | 1.3T | 1.3T |
| Gross profit | 157.6B | 172.9B | 225.6B | 234.1B | 243.8B | 233.0B | 257.8B | 259.1B |
| Gross profit margin, % | 15.5% | 14.8% | 16.9% | 15.2% | 12.8% | 12.6% | 16.4% | 16.7% |
| Operating expense total | 114.7B | 125.2B | 165.5B | 174.4B | 190.0B | 168.6B | 167.0B | 149.4B |
| Depreciation and amortization | 14.9B | 19.2B | 20.7B | 26.4B | 24.3B | 29.6B | 25.5B | 20.3B |
| EBITDA | 42.9B | 47.8B | 63.9B | 59.7B | 53.8B | 64.1B | 90.7B | 109.7B |
| EBITDA margin, % | 4.2% | 4.1% | 4.8% | 3.9% | 2.8% | 3.5% | 5.8% | 7.1% |
| EBIT | 18.5B | 9.7B | 34.3B | 25.6B | 18.8B | 22.2B | 48.4B | 82.3B |
| EBIT margin, % | 1.8% | 0.8% | 2.6% | 1.7% | 1.0% | 1.2% | 3.1% | 5.3% |
| Interest income | 6.0B | 7.8B | 5.6B | 3.7B | 7.5B | 6.3B | 9.9B | 6.3B |
| Interest expense | 11.0B | 18.5B | 14.1B | 10.8B | 29.6B | 46.4B | 51.0B | 40.9B |
| Pre tax profit | 7.1B | (3.4B) | 24.6B | 18.8B | (37.6B) | (22.7B) | (70.1B) | 62.6B |
| Income tax expense | 3.6B | 4.6B | 13.1B | 16.7B | (3.3B) | 11.3B | 43.8M | 20.8B |
| Net Income | 3.5B | (8.0B) | 11.5B | 2.1B | (34.3B) | (34.0B) | (70.2B) | 41.8B |