
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 316.3B | 323.7B | 277.6B | 406.3B | 418.8B | 409.2B |
| Cost of goods sold | 284.4B | 286.4B | 238.4B | 348.3B | 354.5B | 344.3B |
| Gross profit | 34.4B | 43.1B | 44.3B | 65.4B | 68.8B | 86.3B |
| Gross profit margin, % | 13.3% | 16.0% | 16.1% | 16.4% | 21.1% | |
| Operating expense total | 16.7B | 16.7B | 17.5B | 19.3B | 17.5B | 13.6B |
| Depreciation and amortization | 2.6B | 3.1B | 3.0B | 3.2B | 3.2B | 3.3B |
| EBITDA | 19.8B | 27.0B | 28.1B | 48.9B | 55.8B | 72.2B |
| EBITDA margin, % | 8.3% | 10.1% | 12.0% | 13.3% | 17.7% | |
| EBIT | 12.5B | 23.6B | 22.5B | 42.3B | 32.4B | 59.0B |
| EBIT margin, % | 7.3% | 8.1% | 10.4% | 7.7% | 14.4% | |
| Interest income | 1.9B | 1.6B | 1.6B | 1.3B | 1.3B | 2.3B |
| Interest expense | 43.8M | 91.6M | 85.2M | 27.7M | 31.6M | 590.0M |
| Pre tax profit | 15.3B | 24.4B | 23.4B | 44.4B | 31.8B | 60.6B |
| Income tax expense | 4.6B | 6.7B | 3.7B | 11.3B | 8.4B | 13.0B |
| Net Income | 10.7B | 17.7B | 19.7B | 33.1B | 23.4B | 47.6B |