
Revenue
FY, 2025
| KRW | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 46.5B | 40.5B | 40.9B |
| Cost of goods sold | 37.0B | 35.4B | 37.0B |
| Gross profit | 9.5B | 5.1B | 3.9B |
| Gross profit margin, % | 20.4% | 12.5% | 9.4% |
| Operating expense total | 5.2B | 4.9B | 4.9B |
| Depreciation and amortization | 232.0M | 220.0M | 135.0M |
| EBIT | 4.3B | 188.9M | (1.1B) |
| EBIT margin, % | 9.2% | 0.5% | -2.6% |
| Interest income | 95.9M | 72.6M | 42.0M |
| Interest expense | 929.8M | 564.2M | 509.0M |
| Pre tax profit | 4.1B | (796.8M) | (1.1B) |
| Income tax expense | 370.3M | 58.7M | (18.8M) |
| Net Income | 3.7B | (855.5M) | (1.0B) |