
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 538.2B | 542.1B | 375.6B | 458.5B | 530.4B | 548.3B | 554.7B |
| Cost of goods sold | 367.6B | 371.7B | 211.5B | 290.9B | 225.5B | 328.6B | 311.3B |
| Gross profit | 171.7B | 170.8B | 164.5B | 171.5B | 305.9B | 220.0B | 244.2B |
| Gross profit margin, % | 40.1% | 44.0% | |||||
| Operating expense total | 141.8B | 140.4B | 132.4B | 136.2B | 268.6B | 182.9B | 201.9B |
| Depreciation and amortization | 3.3B | 8.0B | 8.3B | 9.2B | 11.6B | 10.4B | 12.0B |
| EBITDA | 29.8B | 30.3B | 32.1B | 35.0B | 37.3B | 37.1B | 42.3B |
| EBITDA margin, % | 6.8% | 7.6% | |||||
| EBIT | 25.8B | 20.3B | 16.5B | 24.9B | 24.8B | 26.5B | 29.8B |
| EBIT margin, % | 4.8% | 5.4% | |||||
| Interest income | 1.3B | 1.5B | 86.5M | 589.1M | 1.1B | 1.7B | 1.9B |
| Interest expense | 502.0M | 598.5M | 338.2M | 547.3M | 741.6M | 874.5M | 691.2M |
| Pre tax profit | 26.5B | 21.1B | 19.6B | 24.7B | 21.6B | 26.0B | 30.0B |
| Income tax expense | 8.2B | 5.8B | 10.6B | 7.4B | 7.2B | 9.8B | 7.3B |
| Net Income | 18.3B | 15.3B | 9.0B | 17.3B | 14.5B | 16.2B | 22.7B |