
Revenue
FY, 2021
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 226.9B | 242.0B | 5.1B | 3.8B |
| Cost of goods sold | 187.8B | 221.0B | 1.0B | 1.3B |
| Gross profit | 39.4B | 29.6B | 4.5B | 5.7B |
| Gross profit margin, % | 12.2% | 86.9% | 151.9% | |
| Operating expense total | 25.6B | 15.0B | 12.5B | 8.8B |
| Depreciation and amortization | 12.3B | 8.8B | 2.2B | 79.6M |
| EBITDA | 13.8B | 14.6B | (14.7B) | (443.5M) |
| EBITDA margin, % | 6.0% | -286.8% | -11.8% | |
| EBIT | 809.9M | 5.5B | (17.3B) | (4.8B) |
| EBIT margin, % | 2.3% | -338.4% | -126.4% | |
| Interest income | 156.2M | 2.1B | 301.4M | 163.8M |
| Interest expense | 1.1B | 1.4B | 2.5B | 1.6B |
| Pre tax profit | 1.5B | 1.9B | (14.9B) | (6.2B) |
| Income tax expense | 1.3B | 237.9M | 7.2M | 201.5M |
| Net Income | 234.2M | 1.6B | (14.9B) | (6.4B) |