
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 2.6B | 3.1B | 5.2B |
| Cost of goods sold | 1.4B | 1.6B | 3.6B |
| Gross profit | 1.2B | 1.6B | 1.5B |
| Gross profit margin, % | 45.5% | 50.4% | 29.2% |
| Operating expense total | 852.7M | 1.5B | 1.7B |
| Depreciation and amortization | 258.7M | 481.2M | 429.3M |
| EBIT | 324.2M | 62.6M | (233.2M) |
| EBIT margin, % | 12.5% | 2.0% | -4.5% |
| Interest income | 8.7M | 517.5K | 2.9M |
| Interest expense | 206.7M | 145.5M | 185.6M |
| Pre tax profit | 112.4M | 669.9M | 992.8M |
| Income tax expense | 71.1M | 196.4M | |
| Net Income | 112.4M | 598.8M | 796.4M |