
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 126.6B | 121.6B | 117.4B | 128.3B | 119.4B | 122.6B |
| Cost of goods sold | 114.7B | 70.8B | 61.9B | 72.3B | 67.7B | 81.5B |
| Gross profit | 12.0B | 51.1B | 55.7B | 56.2B | 52.2B | 41.2B |
| Gross profit margin, % | 9.5% | 42.0% | 47.4% | 43.8% | 43.7% | 33.6% |
| Operating expense total | 6.0B | 16.2B | 15.3B | 14.7B | 20.1B | 5.9B |
| Depreciation and amortization | 25.9B | 30.3B | 28.3B | 27.7B | 24.5B | |
| EBITDA | 6.0B | 34.9B | 40.4B | 41.5B | 32.0B | 35.3B |
| EBITDA margin, % | 4.8% | 28.7% | 34.4% | 32.3% | 26.8% | 28.8% |
| EBIT | 5.7B | 8.9B | 10.0B | 13.1B | 3.6B | 10.9B |
| EBIT margin, % | 4.5% | 7.4% | 8.5% | 10.2% | 3.0% | 8.9% |
| Interest income | 879.0M | 444.4M | 354.6M | 335.7M | 491.4M | 1.1B |
| Interest expense | 104.7M | 765.9M | 1.0B | 664.9M | 821.4M | 1.4B |
| Pre tax profit | 6.4B | 8.7B | 9.8B | 11.9B | 2.4B | 10.0B |
| Income tax expense | 1.3B | 1.6B | 2.2B | 2.6B | 1.5B | 2.5B |
| Net Income | 5.1B | 7.0B | 7.6B | 9.3B | 838.0M | 7.5B |