
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1T | 1.1T | 949.7B | 1.1T | 1.4T | 1.3T | 1.4T |
| Cost of goods sold | 765.9B | 816.5B | 664.9B | 780.9B | 1.0T | 1.1T | 1.1T |
| Gross profit | 346.2B | 324.6B | 289.3B | 283.7B | 359.3B | 243.5B | 291.2B |
| Gross profit margin, % | 31.2% | 28.9% | 30.5% | 26.9% | 25.7% | 18.4% | 21.0% |
| Operating expense total | 145.0B | 165.7B | 185.8B | 169.2B | 184.2B | 97.6B | 109.9B |
| Depreciation and amortization | 74.1B | 117.3B | 107.9B | 80.8B | 94.5B | 99.9B | 84.9B |
| EBITDA | 201.8B | 160.4B | 107.5B | 115.9B | 181.0B | 147.0B | 181.4B |
| EBITDA margin, % | 18.2% | 14.3% | 11.3% | 11.0% | 12.9% | 11.1% | 13.1% |
| EBIT | 124.5B | 40.7B | (7.2B) | 31.2B | 82.3B | 41.3B | 95.8B |
| EBIT margin, % | 11.2% | 3.6% | -0.8% | 3.0% | 5.9% | 3.1% | 6.9% |
| Interest income | 2.0B | 2.6B | 1.5B | 1.1B | 4.7B | 8.0B | 7.2B |
| Interest expense | 30.2B | 32.2B | 30.8B | 27.7B | 37.1B | 51.1B | 48.0B |
| Pre tax profit | 91.3B | 7.9B | (40.4B) | 3.0B | 41.6B | (3.8B) | 48.2B |
| Income tax expense | 29.8B | 14.8B | (2.5B) | 2.6B | 6.8B | (5.2B) | (1.2B) |
| Net Income | 61.5B | (6.8B) | (37.8B) | 409.6M | 34.8B | 1.4B | 49.3B |