
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 17.1B | 19.0B | 17.9B | 21.3B | 21.9B | 16.1B |
| Cost of goods sold | 12.3B | 14.4B | 12.1B | 14.6B | 12.7B | 11.8B |
| Gross profit | 4.9B | 4.6B | 5.7B | 6.7B | 9.2B | 4.3B |
| Gross profit margin, % | 28.9% | 24.1% | 32.2% | 31.6% | 42.1% | 26.5% |
| Operating expense total | 8.4B | 8.4B | 9.3B | 5.7B | 7.2B | 6.6B |
| Depreciation and amortization | 3.7B | 2.6B | 33.4M | 444.8M | 444.4M | |
| EBITDA | (3.5B) | (5.2B) | (4.0B) | 1.3B | 2.3B | (2.5B) |
| EBITDA margin, % | -20.4% | -27.3% | -22.2% | 5.9% | 10.4% | -15.2% |
| EBIT | (7.3B) | (7.8B) | (4.0B) | 711.2M | 1.8B | (2.5B) |
| EBIT margin, % | -42.5% | -41.1% | -22.4% | 3.3% | 8.3% | -15.2% |
| Interest income | 233.4M | 105.5M | 32.4M | 10.1M | 43.7M | 253.8M |
| Interest expense | 200.0M | 4.1M | 159.0M | 9.0M | 30.3M | 319.6M |
| Pre tax profit | (7.0B) | (7.7B) | (4.4B) | 882.7M | 1.8B | (4.6B) |
| Income tax expense | 431.4M | 435.4M | ||||
| Net Income | (7.4B) | (8.2B) | (4.4B) | 882.7M | 1.8B | (4.6B) |