
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 56.3B | 65.1B | 61.7B | 74.3B | 82.6B | 97.9B | 107.0B |
| Cost of goods sold | 27.2B | 28.8B | 28.3B | 35.1B | 37.3B | 58.2B | 63.7B |
| Gross profit | 29.1B | 36.4B | 33.5B | 39.5B | 45.4B | 39.8B | 43.4B |
| Gross profit margin, % | 51.8% | 55.8% | 54.3% | 53.1% | 54.9% | 40.7% | 40.6% |
| Operating expense total | 16.0B | 18.5B | 19.1B | 20.7B | 26.7B | 22.6B | 29.5B |
| Depreciation and amortization | 2.1B | 3.2B | 3.3B | 3.6B | 3.6B | 4.3B | 7.3B |
| EBITDA | 13.1B | 17.9B | 14.4B | 18.7B | 18.6B | 17.2B | 13.9B |
| EBITDA margin, % | 23.3% | 27.4% | 23.4% | 25.2% | 22.5% | 17.6% | 13.0% |
| EBIT | 11.0B | 14.7B | 11.1B | 15.2B | 15.0B | 12.9B | (7.6B) |
| EBIT margin, % | 19.5% | 22.6% | 18.1% | 20.4% | 18.1% | 13.2% | -7.1% |
| Interest income | 191.9M | 311.1M | 250.7M | 234.9M | 809.7M | 817.2M | 654.6M |
| Interest expense | 344.1M | 243.2M | 239.2M | 176.2M | 195.1M | 557.9M | 962.5M |
| Pre tax profit | 11.0B | 15.0B | 10.7B | 15.8B | 15.7B | 13.0B | (6.0B) |
| Income tax expense | 1.6B | 1.7B | 526.0M | 1.5B | 1.8B | 604.6M | (3.5B) |
| Net Income | 9.5B | 13.2B | 10.2B | 14.3B | 13.9B | 12.4B | (2.5B) |