
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.1B | 10.8B | 11.1B | 9.4B | 16.9B | 9.3B | 40.8B |
| Cost of goods sold | 8.3B | 8.7B | 7.8B | 7.7B | 9.9B | 8.4B | 35.9B |
| Gross profit | 1.9B | 2.1B | 3.3B | 1.7B | 7.0B | 1.0B | 5.0B |
| Gross profit margin, % | 19.8% | 29.6% | 18.4% | 41.4% | 10.9% | 12.2% | |
| Operating expense total | 1.2B | 2.0B | 2.4B | 2.5B | 5.0B | 2.9B | 3.8B |
| Depreciation and amortization | 76.4M | 148.5M | 181.9M | 178.8M | 282.5M | 324.8M | 555.4M |
| EBITDA | 635.0M | 129.2M | 869.5M | (727.5M) | 2.0B | (1.8B) | 1.2B |
| EBITDA margin, % | 1.2% | 7.9% | -7.7% | 11.8% | -19.8% | 2.9% | |
| EBIT | 548.6M | (22.1M) | 683.3M | (906.5M) | 1.7B | (2.2B) | 633.5M |
| EBIT margin, % | -0.2% | 6.2% | -9.7% | 10.1% | -23.3% | 1.6% | |
| Interest income | 3.7M | 3.3M | 4.2M | 5.2M | 12.9M | 14.5M | 22.0M |
| Interest expense | 76.0M | 112.7M | 113.2M | 120.4M | 147.2M | 304.1M | 768.8M |
| Pre tax profit | 476.8M | (133.7M) | 443.7M | (981.8M) | 1.0B | (2.4B) | 88.6M |
| Income tax expense | 12.9M | 1.6M | 7.2M | (92.8M) | (543.5M) | 12.2M | |
| Net Income | 463.9M | (135.3M) | 436.5M | (981.8M) | 1.1B | (1.8B) | 76.5M |