
Revenue
FY, 2025
| KRW | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.7T | 1.9T | 1.9T | 1.9T | 2.7T | 3.3T |
| Cost of goods sold | 1.1T | 349.3B | 421.3B | |||
| Gross profit | 1.7T | 1.9T | 756.6B | 1.9T | 2.4T | 2.9T |
| Gross profit margin, % | 100.2% | 100.2% | 40.8% | 100.4% | 87.2% | 87.5% |
| Operating expense total | 852.4B | 1.2T | 1.0T | 1.1T | 1.7T | |
| Depreciation and amortization | 50.8B | 94.1B | 149.2B | 360.5B | 117.8B | 223.7B |
| EBITDA | 821.4B | 710.4B | 721.3B | 883.7B | 1.2T | 1.1T |
| EBITDA margin, % | 49.2% | 37.7% | 38.9% | 46.3% | 45.2% | 34.3% |
| EBIT | 760.3B | 611.0B | 571.5B | 473.0B | 1.1T | 906.5B |
| EBIT margin, % | 45.5% | 32.4% | 30.8% | 24.8% | 40.4% | 27.3% |
| Interest income | 3.4B | 10.9B | 33.7B | 37.5B | 32.5B | 25.0B |
| Interest expense | 5.7B | 7.0B | 7.6B | 8.9B | 9.5B | 11.6B |
| Pre tax profit | 666.8B | 750.4B | 683.9B | 828.6B | 1.7T | 959.0B |
| Income tax expense | 110.5B | 230.5B | 168.7B | 234.6B | 420.1B | 225.3B |
| Net Income | 556.3B | 519.9B | 515.2B | 594.1B | 1.3T | 733.7B |