
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 7.6B | 9.3B | 11.5B |
| Cost of goods sold | 6.2B | 7.4B | 9.6B |
| Gross profit | 1.4B | 2.0B | 1.8B |
| Gross profit margin, % | 18.5% | 21.3% | 15.9% |
| General and administrative expense | 571.7M | 831.2M | 682.3M |
| Operating expense total | 968.2M | 1.5B | 1.5B |
| Depreciation and amortization | 72.6M | 339.1M | 330.2M |
| EBIT | 442.4M | 484.7M | 334.7M |
| EBIT margin, % | 5.8% | 5.2% | 2.9% |
| Interest income | 18.3M | 12.8M | 14.5M |
| Interest expense | 249.3M | 344.6M | 312.4M |
| Pre tax profit | 165.0M | 153.3M | 45.2M |
| Net Income | 165.0M | 153.3M | 45.2M |