
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 609.8B | 601.0B | 483.1B | 533.1B | 611.2B | 536.4B | 489.3B |
| Cost of goods sold | 523.2B | 501.7B | 405.7B | 419.9B | 511.1B | 471.0B | 442.3B |
| Gross profit | 87.0B | 100.0B | 78.8B | 119.0B | 105.2B | 68.3B | 51.2B |
| Gross profit margin, % | 14.3% | 16.6% | 16.3% | 22.3% | 17.2% | 12.7% | 10.5% |
| Operating expense total | 73.3B | 57.0B | 63.8B | 79.3B | 80.6B | 79.3B | 81.8B |
| Depreciation and amortization | 4.0B | 4.4B | 4.4B | 7.9B | 4.9B | 4.9B | 8.6B |
| EBITDA | 13.9B | 43.0B | 13.3B | 39.8B | 24.4B | (11.9B) | (30.9B) |
| EBITDA margin, % | 2.3% | 7.2% | 2.8% | 7.5% | 4.0% | -2.2% | -6.3% |
| EBIT | 8.3B | 36.7B | 7.0B | 29.1B | 15.1B | (17.7B) | (43.8B) |
| EBIT margin, % | 1.4% | 6.1% | 1.4% | 5.5% | 2.5% | -3.3% | -9.0% |
| Interest income | 363.0M | 388.0M | 220.0M | 288.8M | 804.9M | 1.0B | |
| Interest expense | 2.9B | 3.8B | 3.1B | 2.6B | 4.9B | 9.9B | 12.3B |
| Pre tax profit | 6.6B | 23.5B | 1.1B | 25.9B | 15.9B | (22.1B) | (62.2B) |
| Income tax expense | 1.4B | 5.7B | (873.1M) | 7.1B | 4.9B | (3.5B) | (6.1B) |
| Net Income | 5.2B | 17.8B | 2.0B | 18.8B | 11.0B | (18.6B) | (56.1B) |