
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 725.4B | 726.4B | 781.5B | 788.9B | 864.5B | 928.1B | 887.7B | 969.6B |
| Cost of goods sold | 335.6B | 361.9B | 458.8B | 385.7B | 332.1B | 452.1B | 422.9B | 457.1B |
| Gross profit | 390.4B | 369.2B | 336.9B | 406.3B | 534.7B | 490.7B | 472.6B | 523.3B |
| Gross profit margin, % | 53.8% | 50.8% | 43.1% | 51.5% | 52.9% | 53.2% | 54.0% | |
| Operating expense total | 321.6B | 325.4B | 308.7B | 314.3B | 396.7B | 286.8B | 277.2B | 305.1B |
| Depreciation and amortization | 36.2B | 36.5B | 47.9B | 31.4B | 37.5B | 85.5B | 42.6B | 39.5B |
| EBITDA | 67.2B | 44.0B | 79.1B | 98.8B | 131.4B | 210.6B | 226.5B | 218.2B |
| EBITDA margin, % | 9.3% | 6.1% | 10.1% | 12.5% | 22.7% | 25.5% | 22.5% | |
| EBIT | 24.7B | 4.0B | 21.5B | 58.0B | 98.2B | 85.2B | 157.0B | 162.8B |
| EBIT margin, % | 3.4% | 0.5% | 2.8% | 7.3% | 9.2% | 17.7% | 16.8% | |
| Interest income | 557.5M | 702.2M | 1.2B | 2.4B | 445.9M | 6.7B | 7.1B | 3.2B |
| Interest expense | 32.5B | 31.8B | 25.9B | 21.5B | 25.3B | 32.5B | 32.2B | 19.9B |
| Pre tax profit | 427.2M | (26.1B) | 23.6B | 32.5B | 71.0B | 53.4B | 158.1B | 144.3B |
| Income tax expense | 7.2B | 5.6B | 20.2B | 28.1B | 24.5B | 22.4B | 35.4B | 28.8B |
| Net Income | (6.8B) | (31.6B) | 3.4B | 4.4B | 46.5B | 31.0B | 122.8B | 115.5B |