
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 921.6B | 970.8B | 965.4B | 1.0T | 1.4T | 1.5T | 1.5T | 1.5T |
| Cost of goods sold | 791.8B | 834.9B | 830.2B | 899.7B | 1.3T | 1.4T | 1.3T | 1.3T |
| Gross profit | 136.3B | 146.3B | 138.1B | 138.4B | 178.3B | 155.5B | 177.3B | 177.8B |
| Gross profit margin, % | 14.8% | 15.1% | 14.3% | 13.4% | 12.5% | 10.4% | 12.2% | 12.2% |
| Operating expense total | 101.9B | 110.0B | 103.9B | 99.6B | 126.3B | 111.0B | 119.5B | 126.1B |
| Depreciation and amortization | 8.7B | 11.2B | 9.3B | 9.5B | 20.5B | 12.8B | 12.5B | 13.1B |
| EBITDA | 36.9B | 34.7B | 52.4B | 33.3B | 53.9B | 50.0B | 55.4B | 49.9B |
| EBITDA margin, % | 4.0% | 3.6% | 5.4% | 3.2% | 3.8% | 3.3% | 3.8% | 3.4% |
| EBIT | 24.5B | 9.0B | 41.8B | 24.0B | 31.9B | 36.4B | 41.9B | 36.1B |
| EBIT margin, % | 2.7% | 0.9% | 4.3% | 2.3% | 2.2% | 2.4% | 2.9% | 2.5% |
| Interest income | 2.7B | 4.6B | 4.2B | 5.0B | 6.7B | 8.4B | 8.1B | 7.3B |
| Interest expense | 10.6B | 13.8B | 10.5B | 9.3B | 16.6B | 29.1B | 28.3B | 22.5B |
| Pre tax profit | 11.4B | (5.5B) | 44.3B | 10.9B | 8.8B | 14.0B | (13.2B) | 32.0B |
| Income tax expense | 19.8B | 8.1B | 18.5B | 6.0B | 16.4B | 4.3B | (18.4B) | 1.4B |
| Net Income | (8.5B) | (13.6B) | 25.8B | 4.9B | (7.6B) | 9.8B | 5.2B | 30.7B |