
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 27.3B | 33.7B | 16.1B | 30.1B | 26.5B | 38.5B | 21.0B |
| Cost of goods sold | 19.3B | 25.3B | 17.4B | 20.1B | 19.2B | 29.4B | 15.1B |
| Gross profit | 9.0B | 8.5B | (957.3M) | 10.4B | 7.7B | 9.4B | 6.4B |
| Gross profit margin, % | 33.0% | 25.3% | -5.9% | 34.6% | 29.1% | 24.4% | 30.5% |
| Operating expense total | 4.6B | 6.4B | 6.5B | 7.8B | 8.5B | 6.4B | 7.7B |
| Depreciation and amortization | 3.2B | 1.2B | 965.2M | 648.5M | 664.1M | 972.9M | 1.5B |
| EBITDA | 4.4B | 2.2B | (7.4B) | 2.7B | (760.2M) | 3.0B | (1.3B) |
| EBITDA margin, % | 16.1% | 6.4% | -46.3% | 8.8% | -2.9% | 7.7% | -6.4% |
| EBIT | 453.3M | 655.3M | (8.4B) | 1.3B | (1.5B) | 1.6B | (2.5B) |
| EBIT margin, % | 1.7% | 1.9% | -52.3% | 4.2% | -5.8% | 4.1% | -11.8% |
| Interest income | 581.0K | 59.3M | 23.7M | 31.9M | 30.6M | 56.3M | 70.5M |
| Interest expense | 770.0M | 648.6M | 2.6B | 1.1B | 982.3M | 1.4B | 1.3B |
| Pre tax profit | 634.7M | 612.4M | (26.4B) | 1.7B | (2.7B) | 1.3B | (2.7B) |
| Income tax expense | 64.4M | (15.7M) | (2.0B) | 171.9M | (604.1M) | (1.4B) | 661.6M |
| Net Income | 570.4M | 628.1M | (24.4B) | 1.5B | (2.1B) | 2.7B | (3.3B) |