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Financial statements
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 2.8T | 3.1T | 2.8T | 2.6T |
| Cost of goods sold | (1.7T) | (1.8T) | (1.8T) | (1.4T) |
| Gross profit | 1.1T | 1.4T | 1.0T | 1.2T |
| Gross profit margin, % | 39.2% | 43.9% | 36.6% | 48.1% |
| Operating expense total | (845.3B) | (964.7B) | (714.0B) | (1.0T) |
| Depreciation and amortization | (135.6B) | (256.7B) | (180.1B) | (162.8B) |
| EBITDA | 245.9B | 399.6B | 320.2B | 226.6B |
| EBITDA margin, % | 8.8% | 12.8% | 11.3% | 8.8% |
| EBIT | 91.5B | 134.7B | 121.0B | 44.2B |
| EBIT margin, % | 3.3% | 4.3% | 4.3% | 1.7% |
| Interest income | 3.6B | 3.4B | 4.3B | 3.3B |
| Interest expense | (25.8B) | (17.0B) | (21.6B) | (23.4B) |
| Pre tax profit | 79.7B | 129.5B | 82.5B | 54.4B |
| Income tax expense | (24.1B) | 38.8B | (10.2B) | (1.1B) |
| Net Income | 55.5B | 168.3B | 72.3B | 53.3B |