
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 192.6B | 258.0B | 318.8B | 288.9B | 326.3B | 403.1B | 403.8B |
| Cost of goods sold | 94.1B | 95.0B | 108.4B | 120.9B | 186.8B | 225.1B | 222.8B |
| Gross profit | 109.8B | 174.0B | 212.9B | 170.0B | 142.6B | 180.8B | 182.1B |
| Gross profit margin, % | 57.0% | 67.4% | 66.8% | 58.8% | 43.7% | 44.9% | 45.1% |
| Operating expense total | 49.3B | 98.7B | 119.1B | 70.8B | 57.1B | 68.2B | 65.9B |
| Depreciation and amortization | 14.5B | 28.7B | 29.1B | 24.3B | 7.2B | 47.9B | 57.6B |
| EBITDA | 60.5B | 75.0B | 95.9B | 100.5B | 69.5B | 111.0B | 106.3B |
| EBITDA margin, % | 31.4% | 29.0% | 30.1% | 34.8% | 21.3% | 27.5% | 26.3% |
| EBIT | 29.1B | 37.0B | 63.2B | 76.0B | 61.1B | 61.5B | 45.6B |
| EBIT margin, % | 15.1% | 14.3% | 19.8% | 26.3% | 18.7% | 15.2% | 11.3% |
| Interest income | 1.7B | 1.3B | 1.6B | 571.5M | 3.0B | 5.6B | 7.1B |
| Interest expense | 4.9B | 6.3B | 8.7B | 8.9B | 15.8B | 26.6B | 22.8B |
| Pre tax profit | 25.9B | 34.0B | 46.9B | 77.0B | 50.3B | 40.6B | 137.7B |
| Income tax expense | 5.5B | 9.4B | 8.9B | 13.1B | 11.6B | 12.7B | 40.4B |
| Net Income | 20.4B | 24.6B | 38.1B | 63.9B | 38.7B | 27.9B | 97.3B |