
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 433.7B | 448.6B | 431.7B | 433.1B | 505.3B | 545.1B | 553.4B | 518.8B |
| Cost of goods sold | 131.0B | 140.0B | 289.1B | 305.4B | 375.2B | 399.1B | 367.6B | 386.7B |
| Gross profit | 310.0B | 323.8B | 145.9B | 135.3B | 142.8B | 157.0B | 203.1B | 134.5B |
| Gross profit margin, % | 71.5% | 72.2% | 33.8% | 31.2% | 28.3% | 28.8% | 36.7% | 25.9% |
| Operating expense total | 256.8B | 235.5B | 88.7B | 92.7B | 93.5B | 95.6B | 108.7B | 73.6B |
| Depreciation and amortization | 24.4B | 42.6B | 25.4B | 24.9B | 23.1B | 21.9B | 22.6B | 31.4B |
| EBITDA | 53.2B | 88.2B | 57.3B | 43.1B | 49.8B | 61.6B | 94.4B | 61.5B |
| EBITDA margin, % | 12.3% | 19.7% | 13.3% | 9.9% | 9.9% | 11.3% | 17.1% | 11.9% |
| EBIT | 20.7B | 32.1B | 24.7B | 15.7B | 22.5B | 37.5B | 67.1B | 24.3B |
| EBIT margin, % | 4.8% | 7.1% | 5.7% | 3.6% | 4.4% | 6.9% | 12.1% | 4.7% |
| Interest income | 2.2B | 2.6B | 1.8B | 1.9B | 3.0B | 6.3B | 5.6B | 5.2B |
| Interest expense | 731.7M | 64.8M | 52.0M | 40.3M | 344.0M | 96.1M | 78.9M | 67.1M |
| Pre tax profit | 19.8B | 34.3B | 26.5B | 17.7B | 25.4B | 44.1B | 76.2B | 109.4B |
| Income tax expense | 6.9B | 7.9B | 6.4B | 1.3B | 7.8B | 11.4B | 17.7B | 24.0B |
| Net Income | 12.9B | 26.4B | 20.2B | 16.5B | 17.6B | 32.7B | 58.5B | 85.4B |