
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.7T | 17.8T | 15.4T | 20.2T | 28.8T | 26.0T | 25.3T |
| Cost of goods sold | 13.7T | 13.7T | 11.8T | 14.6T | 19.7T | 18.7T | 18.5T |
| Gross profit | 4.3T | 4.3T | 3.8T | 6.3T | 9.3T | 7.5T | 7.1T |
| Gross profit margin, % | 28.8% | 28.2% | |||||
| Operating expense total | 1.7T | 1.8T | 1.7T | 1.9T | 2.9T | 2.4T | 2.5T |
| Depreciation and amortization | 258.1B | 396.0B | 1.3T | 1.2T | 1.2T | 1.2T | 1.4T |
| EBITDA | 2.6T | 2.5T | 2.1T | 4.4T | 6.4T | 5.1T | 4.6T |
| EBITDA margin, % | 19.5% | 18.1% | |||||
| EBIT | 2.3T | 2.0T | 651.4B | 3.1T | 4.9T | 3.8T | 3.1T |
| EBIT margin, % | 14.6% | 12.2% | |||||
| Interest income | 46.6B | 62.7B | 52.3B | 47.3B | 85.7B | 157.3B | 151.6B |
| Interest expense | 323.7B | 328.9B | 308.9B | 324.0B | 373.4B | 410.5B | 432.2B |
| Pre tax profit | 1.9T | 1.8T | 430.8B | 2.8T | 4.6T | 3.5T | 2.7T |
| Income tax expense | 1.1T | 1.1T | 618.6B | 1.2T | 2.1T | 1.8T | 1.9T |
| Net Income | 814.9B | 668.9B | (187.8B) | 1.6T | 2.5T | 1.6T | 863.5B |