
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 828.6B | 805.9B | 895.5B | 1.1T | 1.3T | 1.4T | 1.3T |
| Cost of goods sold | 616.2B | 611.0B | 626.6B | 788.8B | 1.1T | 1.2T | 1.1T |
| Gross profit | 218.1B | 200.6B | 285.6B | 333.4B | 219.3B | 258.0B | 243.0B |
| Gross profit margin, % | 24.9% | 31.9% | 29.8% | 16.3% | 18.3% | 18.9% | |
| Operating expense total | 189.2B | 203.3B | 216.9B | 233.3B | 161.0B | 163.9B | 157.3B |
| Depreciation and amortization | 21.8B | 35.0B | 45.8B | 63.9B | 9.9B | 54.8B | 48.8B |
| EBITDA | 15.8B | 3.1B | 68.7B | 100.1B | 58.3B | 94.0B | 85.7B |
| EBITDA margin, % | 0.4% | 7.7% | 9.0% | 4.3% | 6.7% | 6.7% | |
| EBIT | (8.2B) | (35.7B) | 20.7B | 26.9B | 29.5B | 37.3B | 36.4B |
| EBIT margin, % | -4.4% | 2.3% | 2.4% | 2.2% | 2.6% | 2.8% | |
| Interest income | 1.5B | 2.7B | 1.0B | 1.0B | 4.1B | 3.0B | 3.2B |
| Interest expense | 6.8B | 13.6B | 13.1B | 11.2B | 19.0B | 21.8B | 21.0B |
| Pre tax profit | (16.9B) | (49.6B) | 5.2B | 19.1B | 3.8B | 16.7B | (18.7B) |
| Income tax expense | (4.8B) | (9.7B) | (3.0B) | 5.6B | (1.2B) | 3.6B | (6.3B) |
| Net Income | (12.1B) | (39.9B) | 8.1B | 13.5B | 5.0B | 13.0B | (12.3B) |