
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 25.1B | 61.2B | 91.8B | 159.3B | 179.1B | 181.4B | 173.0B |
| Cost of goods sold | 10.4B | 24.6B | 30.1B | 38.4B | 59.7B | 49.2B | 43.3B |
| Gross profit | 14.8B | 36.6B | 61.6B | 121.1B | 119.4B | 132.3B | 130.1B |
| Gross profit margin, % | 58.8% | 59.8% | 67.2% | 76.0% | 66.7% | 72.9% | 75.2% |
| General and administrative expense | 1.4B | 3.3B | 3.1B | ||||
| Operating expense total | 4.8B | 8.6B | 16.4B | 34.7B | 22.8B | 34.6B | 35.4B |
| Depreciation and amortization | 16.8M | 92.2M | 118.4M | 1.1B | 1.4B | 3.6B | 4.3B |
| EBITDA | 86.4B | 96.5B | 97.7B | 94.7B | |||
| EBITDA margin, % | 54.2% | 53.9% | 53.9% | 54.7% | |||
| EBIT | 9.9B | 28.0B | 45.2B | 85.3B | 95.2B | 94.0B | 90.0B |
| EBIT margin, % | 39.6% | 45.8% | 49.3% | 53.5% | 53.1% | 51.8% | 52.0% |
| Interest income | 13.6M | 16.8M | 49.1M | 356.0M | 7.9B | 7.3B | 5.3B |
| Interest expense | 172.8M | 175.4M | 170.6M | 102.1M | 59.3M | ||
| Pre tax profit | 9.8B | 26.8B | 46.7B | 86.9B | 104.2B | 113.8B | 94.4B |
| Income tax expense | 1.6B | 5.9B | 11.3B | 20.9B | 23.8B | 27.5B | 21.7B |
| Net Income | 8.3B | 20.9B | 35.3B | 66.0B | 80.4B | 86.3B | 72.7B |
| EPS | 41.3K | 55.8K | 13.7K |