
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 125.4B | 145.4B | 163.5B | 211.8B | 206.1B | 175.6B | 265.6B | 272.3B |
| Cost of goods sold | (1.2B) | (3.0B) | ||||||
| Gross profit | 127.1B | 148.7B | 166.0B | 219.0B | 212.4B | 177.7B | 268.9B | 276.3B |
| Gross profit margin, % | 102.3% | 101.6% | 103.4% | 103.0% | 101.2% | 101.2% | 101.5% | |
| Operating expense total | 111.5B | 131.1B | 152.9B | 195.2B | 197.6B | 172.3B | 254.4B | 235.9B |
| Depreciation and amortization | 4.4B | 6.9B | 6.3B | 6.4B | 8.3B | 9.5B | 12.5B | 9.0B |
| EBITDA | 19.2B | 15.8B | 20.0B | 22.7B | 15.4B | 4.1B | (12.4B) | 40.6B |
| EBITDA margin, % | 10.9% | 12.2% | 10.7% | 7.5% | 2.3% | -4.6% | 14.9% | |
| EBIT | 4.5B | 4.5B | 10.7B | 13.3B | (10.1B) | (13.5B) | (46.3B) | 28.9B |
| EBIT margin, % | 3.1% | 6.5% | 6.3% | -4.9% | -7.7% | -17.4% | 10.6% | |
| Interest income | 898.5M | 1.1B | 1.8B | 2.2B | 2.8B | 1.8B | 1.7B | 1.5B |
| Interest expense | 4.1B | 6.6B | 6.9B | 4.9B | 4.0B | 4.1B | 8.5B | 6.9B |
| Pre tax profit | 1.4B | 4.2B | 3.2B | 8.2B | (12.7B) | (16.5B) | (58.7B) | 5.4B |
| Income tax expense | (1.6B) | (196.2M) | 2.3B | 3.4B | 5.9M | 1.1B | (2.1B) | 3.7B |
| Net Income | 3.0B | 4.4B | 833.3M | 4.8B | (12.7B) | (17.7B) | (56.6B) | 1.6B |