
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 113.6B | 107.0B | 108.3B |
| Cost of goods sold | 88.1B | 85.8B | 89.9B |
| Gross profit | 25.6B | 21.2B | 18.3B |
| Gross profit margin, % | 22.5% | 19.8% | 16.9% |
| Operating expense total | 7.1B | 7.6B | 7.7B |
| Depreciation and amortization | 1.9M | 2.3M | 39.4M |
| EBIT | 18.5B | 13.6B | 10.6B |
| EBIT margin, % | 16.3% | 12.7% | 9.8% |
| Investment income | 500.0M | 1.3B | 1.3B |
| Interest income | 207.3M | 660.0M | 518.1M |
| Interest expense | 250.0M | 7.8B | 12.8B |
| Pre tax profit | 8.5B | 5.1B | (22.1B) |
| Income tax expense | 930.6M | 1.3B | (2.0B) |
| Net Income | 7.5B | 3.8B | (20.0B) |