
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 828.3B | 763.2B | 109.6B | 40.3B | 115.0B | 411.6B | 586.9B |
| Cost of goods sold | 349.6B | 529.3B | |||||
| Gross profit | 833.2B | 771.7B | 115.5B | 74.5B | 155.6B | 78.7B | 70.5B |
| Gross profit margin, % | 100.6% | 101.1% | 105.4% | 185.0% | 135.3% | 19.1% | 12.0% |
| Operating expense total | 780.2B | 742.5B | 193.1B | 126.2B | 184.9B | ||
| Depreciation and amortization | 25.6B | 17.0B | 24.9B | 40.4B | 33.6B | 27.9B | 78.1M |
| EBITDA | 52.5B | 26.4B | (81.8B) | (51.8B) | (29.0B) | 78.8B | 70.3B |
| EBITDA margin, % | 6.3% | 3.5% | -74.6% | -128.6% | -25.2% | 19.1% | 12.0% |
| EBIT | 21.9B | 7.9B | (177.9B) | (143.8B) | (70.1B) | 50.8B | 42.5B |
| EBIT margin, % | 2.6% | 1.0% | -162.3% | -357.1% | -61.0% | 12.3% | 7.2% |
| Interest income | 3.6B | 3.1B | 1.9B | 1.2B | 2.9B | 7.2B | 7.1B |
| Interest expense | 1.3B | 10.6B | 8.9B | 7.7B | 2.8B | 2.8B | 2.2B |
| Pre tax profit | 22.3B | (5.7B) | (189.5B) | (75.3B) | (68.9B) | 57.3B | 48.3B |
| Income tax expense | 11.7B | 6.3B | (30.7B) | (4.8B) | (4.1B) | (1.5B) | 345.8M |
| Net Income | 10.6B | (12.0B) | (158.8B) | (70.5B) | (64.8B) | 58.8B | 47.9B |