
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.1B | 28.7B | 19.5B | 28.9B | 30.1B | 33.0B | 32.5B |
| Cost of goods sold | 21.7B | 21.7B | 13.6B | 18.6B | 18.3B | 19.4B | 19.9B |
| Gross profit | 529.7M | 7.2B | 6.0B | 10.3B | 11.8B | 13.8B | 12.6B |
| Gross profit margin, % | 2.4% | 25.0% | 30.6% | 35.5% | 39.4% | 41.9% | 38.8% |
| Operating expense total | 9.1B | 5.5B | 4.6B | 6.8B | 6.8B | 6.4B | 6.4B |
| Depreciation and amortization | 3.1B | 1.9B | 2.5B | 2.9B | |||
| EBITDA | (8.6B) | 1.6B | 1.4B | 3.5B | 5.0B | 7.4B | 6.2B |
| EBITDA margin, % | -38.8% | 5.7% | 7.1% | 12.0% | 16.7% | 22.5% | 19.0% |
| EBIT | (15.5B) | (1.2B) | 1.2B | 3.0B | 4.5B | 4.9B | 3.2B |
| EBIT margin, % | -70.3% | -4.2% | 6.3% | 10.5% | 15.1% | 15.0% | 9.8% |
| Interest income | 102.4M | 145.5M | 72.0M | 69.5M | 51.8M | 354.6M | 439.8M |
| Interest expense | 65.5M | 51.0M | 73.9M | 77.3M | 262.5M | 388.1M | 72.9M |
| Pre tax profit | (15.5B) | (1.1B) | 1.2B | 3.0B | 4.4B | 5.4B | 3.8B |
| Income tax expense | (546.0M) | 13.6M | 247.1M | (658.6M) | (222.7M) | 2.7B | 897.1M |
| Net Income | (14.9B) | (1.1B) | 983.9M | 3.7B | 4.6B | 2.7B | 2.9B |