
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 87.5B | 52.6B | 94.6B |
| Cost of goods sold | 73.2B | 38.3B | 76.4B |
| Gross profit | 14.3B | 14.3B | 18.2B |
| Gross profit margin, % | 16.3% | 27.1% | 19.2% |
| General and administrative expense | 2.1B | 2.3B | 2.5B |
| Operating expense total | 7.7B | 6.1B | 9.8B |
| Depreciation and amortization | 51.2M | 53.3M | 53.0M |
| EBIT | 6.5B | 8.2B | 8.4B |
| EBIT margin, % | 7.5% | 15.6% | 8.9% |
| Interest income | 40.7M | 54.9M | 360.8M |
| Interest expense | 298.5M | 305.0M | 112.8M |
| Pre tax profit | 7.6B | 9.7B | 5.9B |
| Income tax expense | 1.6B | 2.1B | 1.3B |
| Net Income | 6.0B | 7.6B | 4.6B |