
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 104.8B | 118.2B | 107.5B | 110.3B | 158.1B | 160.6B | 128.5B |
| Cost of goods sold | 85.6B | 97.0B | 88.2B | 95.8B | 136.6B | 137.4B | 109.6B |
| Gross profit | 22.1B | 24.7B | 23.3B | 17.9B | 24.2B | 37.2B | 19.9B |
| Gross profit margin, % | 20.9% | 21.7% | 16.2% | 15.3% | 23.2% | 15.5% | |
| Operating expense total | 17.3B | 14.4B | 18.9B | 12.9B | 22.3B | 31.2B | 15.3B |
| Depreciation and amortization | 572.3M | 628.8M | 848.6M | 901.9M | 898.7M | 942.4M | 927.8M |
| EBITDA | 4.7B | 10.3B | 4.4B | 5.0B | 1.9B | 6.1B | 4.6B |
| EBITDA margin, % | 8.7% | 4.1% | 4.5% | 1.2% | 3.8% | 3.6% | |
| EBIT | 1.1B | 5.7B | (165.4M) | 922.4M | (283.9B) | (152.6B) | 3.6B |
| EBIT margin, % | 4.8% | -0.2% | 0.8% | -179.6% | -95.0% | 2.8% | |
| Interest income | 352.5M | 325.4M | 262.7M | 248.2M | 768.4M | 1.2B | 536.0M |
| Interest expense | 702.9M | 997.4M | 684.0M | 206.1M | 673.4M | 12.2B | 795.8M |
| Pre tax profit | (51.6M) | 4.2B | 274.9M | (920.3M) | (281.9B) | (208.7B) | 2.6B |
| Income tax expense | 498.2M | 928.2M | 147.0M | (195.0M) | 879.3M | (384.1M) | 300.0M |
| Net Income | (549.8M) | 3.2B | 127.9M | (725.3M) | (282.8B) | (208.3B) | 2.3B |