
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 39.0B | 44.6B | 52.5B | 52.6B | 52.5B | 47.9B | 28.1B |
| Cost of goods sold | 28.9B | 34.0B | 41.3B | 40.1B | 42.2B | 37.1B | 21.7B |
| Gross profit | 11.3B | 11.9B | 17.9B | 13.9B | 13.1B | 12.0B | 8.3B |
| Gross profit margin, % | 29.0% | 26.8% | 34.1% | 26.4% | 25.0% | 25.1% | 29.7% |
| Operating expense total | 8.3B | 9.8B | 10.7B | 13.8B | 16.3B | 18.4B | 15.4B |
| Depreciation and amortization | 188.1M | 306.6M | 467.9M | 958.8M | 1.5B | 6.0B | 1.8B |
| EBITDA | 3.0B | 1.6B | 7.2B | 35.2M | (7.9B) | (6.4B) | (9.1B) |
| EBITDA margin, % | 7.7% | 3.5% | 13.7% | 0.1% | -15.1% | -13.3% | -32.3% |
| EBIT | 2.8B | (3.3B) | 4.9B | (4.2B) | (11.5B) | (14.2B) | (11.9B) |
| EBIT margin, % | 7.1% | -7.3% | 9.4% | -8.0% | -21.9% | -29.6% | -42.4% |
| Interest income | 271.0M | 394.1M | 65.1M | 74.3M | 619.3M | 264.6M | 229.3M |
| Interest expense | 42.3B | 9.9B | 2.4B | 1.8B | 1.6B | 1.1B | |
| Pre tax profit | 3.1B | (5.5B) | (5.1B) | (5.6B) | (9.8B) | (16.8B) | (12.9B) |
| Income tax expense | 642.1M | (962.6M) | 11.0M | (638.1M) | (637.3M) | (39.0M) | 313.6M |
| Net Income | 2.5B | (4.6B) | (5.1B) | (5.0B) | (9.2B) | (16.7B) | (13.3B) |