
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 690.8B | 694.6B | 698.7B | 763.2B | 1.0T | 1.0T | 1.0T |
| Cost of goods sold | 745.1B | 1.0T | |||||
| Gross profit | 694.0B | 705.0B | 706.8B | 767.2B | 293.2B | 1.0T | 2.5B |
| Gross profit margin, % | 101.5% | 101.2% | 100.5% | 28.4% | 100.4% | 0.2% | |
| Operating expense total | 525.9B | 532.9B | 542.5B | 599.0B | 98.7B | 834.9B | |
| Depreciation and amortization | 100.5B | 92.4B | 82.4B | 91.2B | 129.2B | 293.3B | 141.8B |
| EBITDA | 168.1B | 172.0B | 163.1B | 171.9B | 193.8B | 195.4B | 2.7B |
| EBITDA margin, % | 24.8% | 23.3% | 22.5% | 18.7% | 19.1% | 0.3% | |
| EBIT | 65.2B | 74.4B | 74.0B | 77.4B | 37.1B | (107.2B) | (146.2B) |
| EBIT margin, % | 10.7% | 10.6% | 10.1% | 3.6% | -10.5% | -14.3% | |
| Interest income | 5.7B | 7.6B | 8.7B | 7.4B | 7.5B | 7.2B | 8.8B |
| Interest expense | 995.4M | 979.2M | 254.9M | 2.2B | 5.6B | 5.4B | 6.0B |
| Pre tax profit | 68.0B | 76.8B | 78.8B | 81.9B | 33.4B | (108.5B) | (146.5B) |
| Income tax expense | 16.0B | 20.8B | 20.7B | 19.6B | 10.3B | 5.3B | 9.6B |
| Net Income | 52.0B | 56.0B | 58.2B | 62.3B | 23.1B | (113.7B) | (156.1B) |