
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.3B | 22.5B | 16.7B | 14.8B | 10.2B | 17.9B | 15.9B |
| Cost of goods sold | 7.1B | 14.5B | 7.6B | 8.2B | 8.5B | 14.4B | 13.0B |
| Gross profit | 8.2B | 8.1B | 9.1B | 6.7B | 1.7B | 3.6B | 3.0B |
| Gross profit margin, % | 53.6% | 36.2% | 54.8% | 45.2% | 17.1% | 20.1% | 18.7% |
| Operating expense total | 5.4B | 3.0B | 6.9B | 5.3B | 2.5B | 3.6B | 2.6B |
| Depreciation and amortization | 916.4M | 1.1B | 1.1B | 801.6M | 580.9M | 984.2M | 1.6B |
| EBITDA | 2.8B | 5.2B | 2.2B | 1.4B | (932.9M) | 5.9M | 395.8M |
| EBITDA margin, % | 18.4% | 23.0% | 13.4% | 9.4% | -9.2% | 0.0% | 2.5% |
| EBIT | 1.5B | 3.8B | 956.1M | 526.2M | (1.6B) | (1.1B) | (1.3B) |
| EBIT margin, % | 10.1% | 17.1% | 5.7% | 3.5% | -15.4% | -5.9% | -8.1% |
| Interest income | 25.7M | 17.7M | 4.6M | 10.6M | 37.0M | 45.6M | 43.0M |
| Interest expense | 1.8M | 92.5M | 154.4M | ||||
| Pre tax profit | 1.5B | 4.0B | 1.0B | 535.3M | (1.5B) | (1.1B) | (1.4B) |
| Income tax expense | (136.5M) | 665.7M | 103.9M | 153.9M | (268.0M) | (204.1M) | 464.5M |
| Net Income | 1.6B | 3.3B | 933.5M | 381.4M | (1.3B) | (895.2M) | (1.9B) |