
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 265.3B | 319.9B | 344.5B | 378.2B | 286.9B | 385.4B | 382.9B |
| Cost of goods sold | 177.9B | 217.5B | 237.9B | 178.0B | 175.6B | 247.4B | 225.8B |
| Gross profit | 87.4B | 102.4B | 106.7B | 201.0B | 112.1B | 138.4B | 157.3B |
| Gross profit margin, % | 32.9% | 32.0% | 31.0% | 53.1% | 39.1% | 35.9% | 41.1% |
| General and administrative expense | 38.3B | 46.2B | 54.6B | ||||
| Operating expense total | 38.3B | 46.2B | 54.6B | 124.5B | 63.4B | 73.6B | 80.2B |
| Depreciation and amortization | 15.5B | 15.1B | 14.6B | 16.9B | |||
| EBITDA | 76.5B | 48.6B | 64.8B | 77.1B | |||
| EBITDA margin, % | 20.2% | 16.9% | 16.8% | 20.1% | |||
| EBIT | 49.1B | 56.1B | 52.1B | 60.5B | 33.1B | 49.9B | 60.2B |
| EBIT margin, % | 18.5% | 17.5% | 15.1% | 16.0% | 11.6% | 12.9% | 15.7% |
| Interest income | 3.8B | 9.3B | 10.1B | 9.1B | |||
| Interest expense | 134.2M | 205.6M | 190.2M | 127.9M | |||
| Pre tax profit | 49.7B | 53.6B | 53.7B | 70.5B | 42.9B | 66.4B | 67.4B |
| Income tax expense | 12.9B | 11.0B | 11.7B | 15.1B | 11.2B | 13.7B | 14.0B |
| Net Income | 36.9B | 42.6B | 41.9B | 55.4B | 31.7B | 52.7B | 53.4B |
| EPS | 1.9K | 2.1K | 2.0K |