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Financial statements
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 77.3B | 77.5B | 58.2B | 29.5B |
| Cost of goods sold | (52.4B) | (57.8B) | (40.6B) | (26.1B) |
| Gross profit | 26.0B | 23.6B | 18.1B | 3.5B |
| Gross profit margin, % | 33.6% | 30.4% | 31.0% | 12.0% |
| Operating expense total | (17.4B) | (14.2B) | (19.5B) | (8.1B) |
| Depreciation and amortization | (4.7B) | (5.8B) | (8.0B) | (7.0B) |
| EBITDA | 9.4B | 7.0B | (824.8M) | (4.3B) |
| EBITDA margin, % | 12.2% | 9.0% | -1.4% | -14.6% |
| EBIT | 3.6B | (2.5B) | (9.6B) | (11.6B) |
| EBIT margin, % | 4.6% | -3.2% | -16.4% | -39.4% |
| Interest income | 197.0M | 479.6M | 277.3M | 251.7M |
| Interest expense | (2.0B) | (1.9B) | (1.0B) | (2.0B) |
| Pre tax profit | 2.0B | (2.2B) | (9.3B) | (14.4B) |
| Income tax expense | (405.0M) | (1.6B) | 980.0M | 964.1M |
| Net Income | 1.6B | (3.7B) | (8.3B) | (13.4B) |