
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 325.8B | 323.6B | 331.6B | 172.3B | 166.3B | 171.2B | 174.2B |
| Cost of goods sold | 297.3B | 270.7B | 252.5B | 128.0B | 125.8B | 147.8B | 148.5B |
| Gross profit | 32.9B | 56.6B | 82.9B | 46.0B | 43.1B | 23.8B | 32.0B |
| Gross profit margin, % | 10.1% | 17.5% | 25.0% | 26.7% | 25.9% | 13.9% | 18.4% |
| Operating expense total | 48.9B | 72.2B | 80.0B | 36.0B | 35.6B | 17.5B | 23.9B |
| Depreciation and amortization | 36.2B | 16.7B | 22.1B | 4.9B | 3.0B | 3.4B | |
| EBITDA | (17.9B) | (15.4B) | 1.6B | 10.2B | 6.4B | 6.7B | 6.9B |
| EBITDA margin, % | -5.5% | -4.8% | 0.5% | 5.9% | 3.9% | 3.9% | 3.9% |
| EBIT | (24.9B) | (52.3B) | (18.2B) | (19.1B) | 1.6B | 4.0B | 2.6B |
| EBIT margin, % | -7.6% | -16.2% | -5.5% | -11.1% | 1.0% | 2.3% | 1.5% |
| Interest income | 647.1M | 737.1M | 903.3M | 323.4M | 722.6M | 1.8B | 2.0B |
| Interest expense | 2.9B | 4.1B | 3.4B | 1.8B | 1.1B | 735.9M | 422.6M |
| Pre tax profit | (26.0B) | (52.6B) | (19.5B) | (16.9B) | 16.4B | 5.1B | 10.3B |
| Income tax expense | 5.5B | 8.5B | 8.9B | 348.6M | 540.2M | 1.1B | 1.5B |
| Net Income | (31.5B) | (61.1B) | (28.3B) | (17.3B) | 15.9B | 4.0B | 8.8B |