
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 20.3B | 49.3B | 58.8B | 54.8B | 55.2B | 79.2B | 78.4B |
| Cost of goods sold | 15.1B | 35.5B | 37.7B | 36.9B | 44.3B | 67.0B | 64.5B |
| Gross profit | 5.2B | 14.8B | 21.3B | 18.0B | 11.0B | 13.9B | 13.9B |
| Gross profit margin, % | 30.1% | 36.2% | 32.8% | 19.9% | 17.6% | 17.8% | |
| Operating expense total | 7.8B | 10.7B | 15.9B | 17.6B | 12.6B | 8.4B | 8.1B |
| Depreciation and amortization | 6.2B | 7.2B | 4.5B | 5.8B | 6.2B | 9.0B | 5.1B |
| EBITDA | (2.6B) | 4.1B | 5.4B | 332.0M | (1.6B) | 5.5B | 5.8B |
| EBITDA margin, % | 8.4% | 9.1% | 0.6% | -2.9% | 7.0% | 7.4% | |
| EBIT | (10.0B) | (3.4B) | (438.0M) | (6.5B) | (8.8B) | (3.6B) | 114.0M |
| EBIT margin, % | -6.9% | -0.7% | -11.9% | -15.9% | -4.5% | 0.1% | |
| Interest income | 69.1M | 125.1M | 116.4M | 548.5M | 132.1M | 158.0M | 578.5M |
| Interest expense | 1.4B | 4.2B | 3.4B | 3.1B | 3.0B | 3.2B | 3.3B |
| Pre tax profit | (12.1B) | (8.0B) | (4.5B) | (8.2B) | (13.0B) | (7.1B) | (553.1M) |
| Income tax expense | 124.2M | (917.2M) | (3.5B) | (577.8M) | (805.4M) | (874.1M) | (1.2B) |
| Net Income | (12.2B) | (7.0B) | (922.2M) | (7.6B) | (12.2B) | (6.2B) | 604.8M |