
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 135.2B | 132.0B | 127.8B | 132.2B | 149.5B | 141.5B |
| Cost of goods sold | 80.7B | 77.2B | 77.9B | 76.8B | 87.2B | 91.7B |
| Gross profit | 55.7B | 55.2B | 55.0B | 74.9B | 64.3B | 50.0B |
| Gross profit margin, % | 41.2% | 41.8% | 43.0% | 56.6% | 43.0% | 35.3% |
| Operating expense total | 41.5B | 47.1B | 43.4B | 44.5B | 49.4B | 43.6B |
| Depreciation and amortization | 6.0B | 5.9B | 7.1B | 5.9B | 6.7B | 8.8B |
| EBITDA | 14.2B | 8.1B | 11.6B | 30.4B | 14.9B | 6.3B |
| EBITDA margin, % | 10.5% | 6.1% | 9.0% | 23.0% | 10.0% | 4.5% |
| EBIT | 5.6B | 744.8M | 3.4B | 24.2B | 8.0B | (2.7B) |
| EBIT margin, % | 4.2% | 0.6% | 2.6% | 18.3% | 5.3% | -1.9% |
| Interest income | 331.9M | 335.8M | 292.3M | 410.8M | 879.4M | 1.7B |
| Interest expense | 2.9B | 3.2B | 3.1B | 2.2B | 3.2B | 5.7B |
| Pre tax profit | 2.3B | (1.7B) | 618.1M | 22.1B | 3.9B | (5.2B) |
| Income tax expense | 1.5B | (58.6M) | 566.7M | 6.4B | 563.3M | 519.0M |
| Net Income | 757.8M | (1.7B) | 51.4M | 15.7B | 3.3B | (5.7B) |