
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 313.9B | 439.2B | 323.7B | 447.0B | 442.7B | 438.2B | 497.5B | 468.0B |
| Cost of goods sold | 294.2B | 391.8B | 284.5B | 358.2B | 345.5B | 380.2B | 433.6B | 403.5B |
| Gross profit | 24.7B | 51.5B | 45.2B | 92.2B | 103.8B | 65.4B | 67.0B | 67.5B |
| Gross profit margin, % | 7.9% | 11.7% | 14.0% | 20.6% | 23.4% | 14.9% | 13.5% | 14.4% |
| Operating expense total | 63.1B | 39.5B | 46.6B | 69.6B | 59.0B | 23.0B | 14.1B | 17.2B |
| Depreciation and amortization | 22.9B | 24.6B | 20.7B | 16.0B | 12.2B | 13.2B | 15.4B | 18.7B |
| EBITDA | (39.0B) | 13.4B | (7.6B) | 17.0B | 31.4B | 43.7B | 50.1B | 47.5B |
| EBITDA margin, % | -12.4% | 3.0% | -2.4% | 3.8% | 7.1% | 10.0% | 10.1% | 10.1% |
| EBIT | (65.2B) | (14.4B) | (32.1B) | (3.0B) | 14.7B | 19.7B | 34.6B | 28.4B |
| EBIT margin, % | -20.8% | -3.3% | -9.9% | -0.7% | 3.3% | 4.5% | 7.0% | 6.1% |
| Interest income | 369.5M | 231.6M | 366.6M | 257.6M | 592.8M | 1.0B | 1.4B | 1.9B |
| Interest expense | 2.2B | 1.6B | 1.2B | 1.1B | 797.9M | 85.7M | 24.6M | 70.4M |
| Pre tax profit | (63.5B) | (17.2B) | (34.4B) | 609.0M | 20.9B | 26.4B | 50.8B | 33.5B |
| Income tax expense | 16.0B | 11.1B | 9.2B | 848.0M | 5.6B | (943.2M) | (4.3B) | 685.1M |
| Net Income | (79.4B) | (28.3B) | (43.6B) | (239.0M) | 15.3B | 27.3B | 55.1B | 32.8B |