
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 7.4T | 7.4T | 7.7T | 10.8T | 13.8T | 12.1T |
| Cost of goods sold | 6.1T | 6.0T | 6.3T | 8.9T | 11.5T | 10.1T |
| Gross profit | 1.4T | 1.4T | 1.5T | 2.0T | 2.3T | 2.0T |
| Gross profit margin, % | 18.5% | 19.2% | 18.1% | 16.9% | 16.9% | |
| Operating expense total | 951.6B | 1.0T | 1.1T | 1.2T | 1.3T | 1.4T |
| EBITDA | 400.7B | 331.7B | 413.1B | 801.6B | 1.0T | 635.1B |
| EBITDA margin, % | 4.5% | 5.3% | 7.4% | 7.5% | 5.3% | |
| EBIT | 356.1B | 263.0B | 345.7B | 739.4B | 876.4B | 507.2B |
| EBIT margin, % | 3.6% | 4.5% | 6.8% | 6.4% | 4.2% | |
| Interest income | 57.4B | 103.8B | 173.1B | 183.6B | 340.0B | 278.4B |
| Interest expense | 184.4B | 232.9B | 293.7B | 274.3B | 600.5B | 557.8B |
| Pre tax profit | 229.0B | 133.8B | 225.1B | 648.8B | 616.0B | 227.8B |
| Income tax expense | 34.7B | 39.2B | 51.5B | 60.7B | 47.0B | 49.5B |
| Net Income | 194.3B | 94.6B | 173.6B | 588.1B | 569.0B | 178.3B |