
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 166.2B | 150.7B | 114.8B | 132.2B | 146.7B | 126.7B | 116.9B |
| Cost of goods sold | 157.4B | 142.9B | 108.8B | 125.7B | 138.6B | 120.3B | 110.8B |
| Gross profit | 10.7B | 9.8B | 7.8B | 8.1B | 9.9B | 9.0B | 8.5B |
| Gross profit margin, % | 6.4% | 6.5% | 6.8% | 6.1% | 6.8% | 7.1% | 7.3% |
| Operating expense total | 7.4B | 6.7B | 6.0B | 6.1B | 6.3B | 5.6B | 5.5B |
| Depreciation and amortization | 359.4M | 508.5M | 510.1M | 448.5M | 456.8M | 726.0M | 758.2M |
| EBITDA | 3.3B | 3.1B | 1.8B | 2.1B | 3.7B | 3.4B | 3.0B |
| EBITDA margin, % | 2.0% | 2.1% | 1.5% | 1.6% | 2.5% | 2.7% | 2.5% |
| EBIT | 3.0B | 2.6B | 1.2B | 1.3B | 2.8B | 1.7B | 1.2B |
| EBIT margin, % | 1.8% | 1.7% | 1.1% | 1.0% | 1.9% | 1.3% | 1.0% |
| Interest income | 105.7M | 189.3M | 128.7M | 12.2M | 45.4M | 27.0M | 20.6M |
| Interest expense | 86.3M | 2.0M | 78.7M | 450.6M | 423.1M | ||
| Pre tax profit | 3.0B | 10.8B | 6.2B | 1.8B | 3.4B | 1.4B | 757.0M |
| Income tax expense | 643.5M | 2.5B | 1.4B | 392.9M | 790.5M | 272.0M | 136.5M |
| Net Income | 2.4B | 8.3B | 4.8B | 1.4B | 2.7B | 1.1B | 620.4M |