
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 46.4B | 41.7B | 47.1B |
| Cost of goods sold | 35.3B | 33.2B | 40.0B |
| Gross profit | 11.1B | 8.6B | 7.1B |
| Gross profit margin, % | 23.9% | 20.5% | 15.1% |
| Operating expense total | 7.2B | 9.8B | 2.0B |
| Depreciation and amortization | 157.0M | 191.5M | 155.7M |
| EBIT | 3.9B | (1.2B) | 5.1B |
| EBIT margin, % | 8.4% | -2.9% | 10.7% |
| Investment income | 30.7M | 48.2M | |
| Interest income | 273.5M | 1.0B | 1.1B |
| Interest expense | 3.4M | 2.5M | |
| Pre tax profit | 8.6B | 621.8M | 5.1B |
| Income tax expense | 1.4B | 476.9M | 931.6M |
| Net Income | 7.2B | 145.0M | 4.1B |