
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 190.9B | 218.9B | 288.2B | 268.3B | 283.7B | 376.9B | 398.9B | 412.9B |
| Cost of goods sold | 86.5B | 108.3B | 162.7B | 125.3B | 246.2B | 339.3B | 364.3B | 373.8B |
| Gross profit | 105.0B | 111.7B | 133.0B | 153.8B | 39.1B | 47.1B | 41.2B | 43.1B |
| Gross profit margin, % | 55.0% | 51.0% | 46.1% | 57.3% | 13.8% | 12.5% | 10.3% | 10.4% |
| Operating expense total | 108.7B | 110.1B | 118.8B | 133.4B | 29.5B | 30.9B | 30.8B | 30.0B |
| Depreciation and amortization | 1.9B | 4.8B | 2.1B | 2.4B | 2.5B | 2.8B | 2.8B | 3.1B |
| EBITDA | (3.7B) | 1.3B | 14.2B | 20.2B | 9.4B | 16.4B | 10.5B | 13.2B |
| EBITDA margin, % | -2.0% | 0.6% | 4.9% | 7.5% | 3.3% | 4.4% | 2.6% | 3.2% |
| EBIT | (8.4B) | (3.8B) | 9.8B | 14.9B | 5.4B | 12.0B | 6.3B | 9.3B |
| EBIT margin, % | -4.4% | -1.7% | 3.4% | 5.5% | 1.9% | 3.2% | 1.6% | 2.3% |
| Interest income | 337.0M | 474.7M | 329.1M | 292.7M | 733.8M | 1.3B | 1.8B | 1.6B |
| Interest expense | 1.7B | 1.6B | 1.1B | 804.7M | 946.7M | 1.3B | 1.1B | 835.4M |
| Pre tax profit | (9.6B) | (4.8B) | 8.7B | 14.6B | 6.7B | 12.9B | 8.5B | 12.3B |
| Income tax expense | (2.9B) | (1.3B) | 2.3B | 3.6B | 2.9B | (436.1M) | 2.3B | 3.8B |
| Net Income | (6.6B) | (3.6B) | 6.5B | 11.0B | 3.8B | 13.3B | 6.2B | 8.5B |