
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 33.3B | 39.4B | 48.9B |
| Cost of goods sold | 29.0B | 33.6B | 41.3B |
| Gross profit | 4.4B | 5.8B | 7.6B |
| Gross profit margin, % | 13.1% | 14.7% | 15.5% |
| General and administrative expense | 1.7B | 1.8B | 2.2B |
| Operating expense total | 2.6B | 2.9B | 3.7B |
| Depreciation and amortization | 32.6M | 46.1M | 61.9M |
| EBIT | 1.7B | 2.9B | 3.9B |
| EBIT margin, % | 5.1% | 7.3% | 7.9% |
| Investment income | 21.9M | 2.3M | |
| Interest income | 23.6M | 65.4M | 12.2M |
| Interest expense | 124.6M | 9.8M | 23.6M |
| Pre tax profit | 1.7B | 3.0B | 3.8B |
| Income tax expense | 348.1M | 619.8M | 781.4M |
| Net Income | 1.4B | 2.4B | 3.0B |