
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 182.0B | 300.6B | 327.9B | 355.0B | 421.6B | 436.6B |
| Cost of goods sold | 136.3B | 241.3B | 312.9B | 298.6B | 391.5B | 429.9B |
| Gross profit | 46.8B | 61.2B | 18.0B | 58.1B | 33.4B | 8.5B |
| Gross profit margin, % | 20.4% | 5.5% | 16.4% | 7.9% | 2.0% | |
| Operating expense total | 40.7B | 47.5B | 56.4B | 48.8B | 24.1B | 25.3B |
| Depreciation and amortization | 1.4B | 3.8B | 3.3B | 3.0B | 2.4B | 2.5B |
| EBITDA | 2.4B | 14.1B | (38.2B) | 17.8B | 5.2B | (20.8B) |
| EBITDA margin, % | 4.7% | -11.6% | 5.0% | 1.2% | -4.8% | |
| EBIT | (1.2B) | (862.3M) | (56.0B) | 9.7B | (13.2B) | (29.8B) |
| EBIT margin, % | -0.3% | -17.1% | 2.7% | -3.1% | -6.8% | |
| Interest income | 270.2M | 440.3M | 487.8M | 369.3M | 526.8M | 788.3M |
| Interest expense | 535.5M | 724.8M | 1.8B | 2.6B | 4.7B | 8.8B |
| Pre tax profit | 2.7B | 1.1B | (63.1B) | 13.1B | (19.2B) | (45.3B) |
| Income tax expense | 498.4M | 411.8M | 817.8M | 1.2B | 2.9B | (942.5M) |
| Net Income | 2.2B | 674.3M | (63.9B) | 12.0B | (22.1B) | (44.4B) |