
Revenue
FY, 2023
| KRW | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 233.0B | 203.1B | 164.7B |
| Cost of goods sold | 152.0B | 129.3B | 136.3B |
| Gross profit | 82.3B | 74.0B | 28.9B |
| Gross profit margin, % | 35.3% | 36.4% | 17.5% |
| Operating expense total | 45.3B | 42.3B | 9.8B |
| Depreciation and amortization | 16.2B | 18.6B | 19.7B |
| EBITDA | 37.0B | 31.7B | 18.7B |
| EBITDA margin, % | 15.9% | 15.6% | 11.3% |
| EBIT | 20.6B | 12.9B | (1.4B) |
| EBIT margin, % | 8.8% | 6.4% | -0.8% |
| Interest income | 470.3M | 1.8B | 2.6B |
| Interest expense | 359.0M | 276.6M | 92.0M |
| Pre tax profit | 21.7B | 15.4B | 1.3B |
| Income tax expense | 3.0B | 3.0B | 150.3M |
| Net Income | 18.7B | 12.4B | 1.2B |