
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.2B | 51.9B | 66.5B | 79.7B | 83.8B | 121.5B | 120.7B | 124.3B |
| Cost of goods sold | 47.3B | 40.5B | 38.2B | 40.2B | 39.0B | 92.6B | 83.7B | 83.2B |
| Gross profit | 22.0B | 11.9B | 28.7B | 40.0B | 45.4B | 29.5B | 37.2B | 41.3B |
| Gross profit margin, % | 23.0% | 43.1% | 50.1% | 54.2% | 24.3% | 30.8% | 33.2% | |
| Operating expense total | 8.2B | 8.8B | 21.9B | 32.1B | 34.7B | 12.0B | 17.1B | 20.0B |
| Depreciation and amortization | 4.7B | 5.0B | 5.7B | 6.0B | 4.5B | 4.8B | 5.2B | 4.6B |
| EBITDA | 13.9B | 3.2B | 6.8B | 7.9B | 10.7B | 17.5B | 20.1B | 21.3B |
| EBITDA margin, % | 6.1% | 10.2% | 9.9% | 12.8% | 14.4% | 16.6% | 17.1% | |
| EBIT | 9.1B | (2.0B) | 1.1B | 1.9B | 6.2B | 12.7B | 14.9B | 16.6B |
| EBIT margin, % | -3.8% | 1.6% | 2.4% | 7.4% | 10.5% | 12.3% | 13.4% | |
| Interest income | 277.3M | 246.5M | 516.6M | 422.2M | 174.4M | 648.3M | 757.2M | 1.9B |
| Interest expense | 50.1M | 80.3M | 69.7M | 41.4M | 27.6M | 28.5M | 418.5M | |
| Pre tax profit | 9.5B | (1.7B) | 1.3B | 2.3B | 6.2B | 13.3B | 16.4B | 19.1B |
| Income tax expense | (263.0M) | (1.9B) | (1.7B) | (1.0B) | 36.6M | 734.7M | 1.4B | 274.0M |
| Net Income | 9.8B | 179.9M | 3.0B | 3.4B | 6.2B | 12.6B | 15.0B | 18.8B |