KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 8.7B | 12.9B | 68.1B | 49.3B |
Cost of goods sold | (3.8B) | (4.7B) | (25.5B) | (20.0B) |
Gross profit | 4.9B | 8.2B | 42.8B | 29.7B |
Gross profit margin, % | 56.4% | 64.0% | 62.9% | 60.3% |
Operating expense total | (6.4B) | (6.8B) | (10.2B) | (16.3B) |
Depreciation and amortization | (351.9M) | (1.6B) | (2.1B) | (2.4B) |
EBITDA | (1.4B) | 1.5B | 32.6B | 13.4B |
EBITDA margin, % | -16.5% | 11.3% | 47.9% | 27.2% |
EBIT | (1.8B) | (376.8M) | 30.5B | 10.9B |
EBIT margin, % | -20.7% | -2.9% | 44.8% | 22.1% |
Interest income | 20.0M | 5.0M | 3.7M | 75.3M |
Interest expense | (943.2M) | (1.3B) | (211.5M) | (880.1M) |
Pre tax profit | (2.7B) | (1.7B) | 29.3B | 10.6B |
Income tax expense | (97.7M) | (4.3M) | (5.1B) | (1.6B) |
Net Income | (2.8B) | (1.7B) | 24.1B | 9.1B |