
Revenue
FY, 2022
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.3T | 1.2T | 1.1T | 1.6T | 1.8T |
| Cost of goods sold | 1.1T | 978.8B | 820.1B | 1.2T | 1.5T |
| Gross profit | 228.6B | 217.9B | 260.7B | 369.2B | 380.3B |
| Gross profit margin, % | 17.4% | 18.4% | 24.5% | 23.4% | 21.0% |
| Operating expense total | 129.0B | 120.7B | 139.3B | 127.1B | 137.4B |
| Depreciation and amortization | 26.5B | 28.8B | 22.5B | 23.0B | 22.7B |
| EBITDA | 99.8B | 97.4B | 121.6B | 243.3B | 242.9B |
| EBITDA margin, % | 7.6% | 8.2% | 11.4% | 15.4% | 13.4% |
| EBIT | 43.9B | 68.3B | 48.9B | 220.2B | 161.2B |
| EBIT margin, % | 3.3% | 5.8% | 4.6% | 13.9% | 8.9% |
| Interest income | 10.9B | 11.8B | 12.6B | 10.9B | 19.4B |
| Interest expense | 372.5M | 489.3M | 465.0M | 316.2M | 417.0M |
| Pre tax profit | 58.0B | 83.7B | 66.0B | 237.9B | 182.6B |
| Income tax expense | 21.7B | 21.1B | 28.6B | 59.5B | 60.1B |
| Net Income | 36.3B | 62.7B | 37.4B | 178.4B | 122.5B |