
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 158.4B | 192.5B | 190.5B | 213.5B | 278.4B | 319.1B |
| Cost of goods sold | 124.9B | 155.3B | 150.2B | 183.7B | 242.2B | 273.9B |
| Gross profit | 34.0B | 37.8B | 42.1B | 30.3B | 37.2B | 46.8B |
| Gross profit margin, % | 21.4% | 19.6% | 22.1% | 14.2% | 13.4% | 14.7% |
| Operating expense total | 25.4B | 27.7B | 27.5B | 21.8B | 28.0B | 29.9B |
| Depreciation and amortization | 3.4B | 2.6B | 3.7B | 3.7B | 3.8B | 4.9B |
| EBITDA | 8.9B | 10.8B | 14.4B | 9.6B | 9.7B | 17.3B |
| EBITDA margin, % | 5.6% | 5.6% | 7.6% | 4.5% | 3.5% | 5.4% |
| EBIT | 5.3B | 7.5B | 8.7B | 5.1B | 5.2B | 9.2B |
| EBIT margin, % | 3.4% | 3.9% | 4.5% | 2.4% | 1.9% | 2.9% |
| Interest income | 2.2B | 1.9B | 1.1B | 1.4B | 1.8B | 1.6B |
| Interest expense | 2.5B | 3.1B | 2.2B | 2.0B | 3.9B | 6.5B |
| Pre tax profit | 4.8B | 6.5B | 9.3B | 6.3B | 501.6M | 4.5B |
| Income tax expense | 1.1B | 1.8B | 2.6B | 1.8B | 83.8M | 1.5B |
| Net Income | 3.7B | 4.7B | 6.8B | 4.5B | 417.9M | 3.1B |