
Revenue
FY, 2021
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 13.1B | 11.4B | 11.1B | 5.0B |
| Cost of goods sold | 6.8B | 4.5B | 6.5B | 5.8B |
| Gross profit | 6.3B | 7.8B | 4.7B | (200.5M) |
| Gross profit margin, % | 47.8% | 68.0% | 42.5% | -4.0% |
| Operating expense total | 5.2B | 4.8B | 10.5B | 2.8B |
| Depreciation and amortization | 2.5B | 3.3B | 8.5B | 1.2B |
| EBITDA | 764.4M | 1.5B | (7.9B) | (2.8B) |
| EBITDA margin, % | 5.8% | 13.2% | -71.8% | -57.3% |
| EBIT | (2.8B) | (2.2B) | (16.5B) | (6.3B) |
| EBIT margin, % | -21.0% | -19.3% | -149.3% | -126.3% |
| Interest income | 278.6M | 61.3M | 74.8M | 83.8M |
| Interest expense | 503.7M | 302.3M | 231.9M | 406.0M |
| Pre tax profit | (3.0B) | (2.7B) | (16.5B) | (6.6B) |
| Net Income | (3.0B) | (2.7B) | (16.5B) | (6.6B) |