
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 31.4B | 36.0B | 27.0B |
| Cost of goods sold | 24.3B | 27.0B | 22.5B |
| Gross profit | 7.2B | 9.0B | 4.5B |
| Gross profit margin, % | 22.8% | 25.1% | 16.7% |
| General and administrative expense | 3.4B | 3.4B | 3.0B |
| Operating expense total | 4.1B | 4.0B | 3.6B |
| Depreciation and amortization | 88.9M | 39.7M | 48.3M |
| EBIT | 3.1B | 5.0B | 945.9M |
| EBIT margin, % | 9.9% | 13.9% | 3.5% |
| Interest income | 179.9M | 161.4M | 155.8M |
| Interest expense | 174.1M | 178.5M | 125.6M |
| Pre tax profit | 3.2B | 5.0B | 1.1B |
| Income tax expense | 102.8M | 187.6M | 86.9M |
| Net Income | 3.1B | 4.8B | 1.0B |