
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 228.6B | 271.8B | 310.5B | 298.5B | 275.5B | 312.5B | 293.7B | 276.2B |
| Cost of goods sold | 163.0B | 225.0B | 269.7B | 143.5B | 122.3B | 252.9B | 229.6B | 213.2B |
| Gross profit | 70.0B | 49.6B | 43.0B | 159.7B | 154.1B | 62.7B | 65.4B | 66.7B |
| Gross profit margin, % | 30.6% | 18.2% | 13.9% | 53.5% | 55.9% | 20.1% | 22.3% | 24.1% |
| Operating expense total | 8.0B | 13.5B | 11.5B | 130.5B | 126.2B | 24.9B | 25.7B | 26.0B |
| Depreciation and amortization | 13.6B | 11.3B | 13.6B | 10.9B | 12.4B | 13.6B | 14.0B | 18.2B |
| EBITDA | 55.2B | 36.1B | 31.6B | 30.1B | 27.9B | 37.8B | 39.7B | 40.7B |
| EBITDA margin, % | 24.1% | 13.3% | 10.2% | 10.1% | 10.1% | 12.1% | 13.5% | 14.7% |
| EBIT | 33.0B | 16.3B | 17.2B | 17.1B | 14.4B | 22.4B | 24.8B | 20.8B |
| EBIT margin, % | 14.4% | 6.0% | 5.5% | 5.7% | 5.2% | 7.2% | 8.4% | 7.5% |
| Interest income | 1.9B | 2.1B | 2.0B | 1.4B | 2.9B | 4.1B | 3.1B | 2.6B |
| Interest expense | 3.7B | 4.2B | 3.0B | 2.5B | 1.9B | 2.1B | 1.8B | 1.2B |
| Pre tax profit | 30.7B | 14.7B | 17.4B | 16.3B | 16.1B | 24.8B | 26.5B | 22.3B |
| Income tax expense | 1.4B | 5.9B | 4.4M | 2.3B | 6.8B | 4.6B | 3.4B | 3.6B |
| Net Income | 29.3B | 8.9B | 17.4B | 14.0B | 9.4B | 20.2B | 23.1B | 18.7B |