
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.7B | 148.3B | 169.0B | 200.4B | 55.2B | 239.2B | 261.6B | 282.4B | 335.7B |
| Cost of goods sold | 51.2B | 14.5B | 57.2B | 73.4B | 21.2B | 87.2B | 114.5B | 132.6B | 159.6B |
| Gross profit | 77.7B | 133.9B | 112.3B | 127.5B | 34.1B | 152.3B | 147.6B | 154.5B | 177.0B |
| Gross profit margin, % | 60.4% | 90.3% | 66.4% | 63.6% | 61.7% | 63.7% | 56.4% | 54.7% | 52.7% |
| Operating expense total | 52.0B | 90.0B | 63.1B | 76.4B | 18.9B | 86.3B | 78.9B | 83.7B | 92.2B |
| Depreciation and amortization | 8.4B | 20.7B | 20.5B | 22.3B | 5.7B | 23.1B | 28.6B | 31.3B | 43.4B |
| EBITDA | 25.8B | 44.2B | 48.7B | 52.7B | 15.0B | 65.2B | 68.1B | 70.8B | 84.8B |
| EBITDA margin, % | 20.0% | 29.8% | 28.8% | 26.3% | 27.2% | 27.2% | 26.0% | 25.1% | 25.3% |
| EBIT | 16.8B | 23.0B | 27.6B | 30.2B | 9.3B | 41.8B | 33.7B | 34.9B | 40.3B |
| EBIT margin, % | 13.0% | 15.5% | 16.3% | 15.1% | 16.8% | 17.5% | 12.9% | 12.3% | 12.0% |
| Interest income | 654.6M | 653.2M | 650.6M | 382.6M | 88.2M | 957.6M | 3.1B | 3.1B | 1.8B |
| Interest expense | 291.9M | 693.1M | 486.9M | 298.7M | 120.7M | 1.8B | 545.5M | 7.0B | 7.0B |
| Pre tax profit | 18.1B | 24.8B | 27.5B | 32.5B | 10.2B | 44.0B | 38.5B | 32.8B | 36.4B |
| Income tax expense | 2.7B | 3.7B | 3.8B | 7.5B | 1.7B | 8.3B | 3.9B | 4.2B | 5.3B |
| Net Income | 15.3B | 21.1B | 23.8B | 25.0B | 8.6B | 35.7B | 34.6B | 28.6B | 31.1B |