
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 21.5B | 16.9B | 12.3B |
| Cost of goods sold | 16.7B | 13.2B | 9.4B |
| Gross profit | 4.8B | 3.7B | 2.9B |
| Gross profit margin, % | 22.4% | 21.8% | 23.5% |
| General and administrative expense | 1.1B | 1.2B | 1.3B |
| Operating expense total | 2.4B | 2.4B | 2.5B |
| Depreciation and amortization | 341.6M | 317.9M | 248.2M |
| EBIT | 2.4B | 1.2B | 355.5M |
| EBIT margin, % | 11.2% | 7.4% | 2.9% |
| Interest income | 27.3M | 122.3M | 181.7M |
| Interest expense | 38.6M | 24.8M | 19.7M |
| Pre tax profit | 2.7B | 1.4B | 585.3M |
| Income tax expense | 551.3K | (882.4M) | 198.8M |
| Net Income | 2.7B | 2.3B | 386.5M |
| EPS | 362.0 | 308.0 | 52.0 |