
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 212.9B | 313.6B | 353.8B | 436.7B | 568.5B | 531.0B | 586.9B | 702.3B |
| Cost of goods sold | 169.1B | 241.0B | 266.5B | 313.3B | 402.5B | 393.4B | 424.0B | 518.1B |
| Gross profit | 46.7B | 76.7B | 89.9B | 124.8B | 167.4B | 139.1B | 167.5B | 192.1B |
| Gross profit margin, % | 24.4% | 25.4% | 28.6% | 29.5% | 26.2% | 28.5% | 27.4% | |
| Operating expense total | 29.2B | 54.5B | 56.9B | 71.1B | 86.8B | 65.5B | 93.2B | 112.0B |
| Depreciation and amortization | 10.5B | 41.5B | 28.0B | 19.8B | 22.4B | 24.0B | 34.1B | 30.4B |
| EBITDA | 17.2B | 21.3B | 33.1B | 53.8B | 80.5B | 73.5B | 74.2B | 80.1B |
| EBITDA margin, % | 6.8% | 9.4% | 12.3% | 14.2% | 13.8% | 12.6% | 11.4% | |
| EBIT | 1.6B | (23.3B) | 4.0B | 15.4B | 55.8B | 47.7B | 33.2B | 47.8B |
| EBIT margin, % | -7.4% | 1.1% | 3.5% | 9.8% | 9.0% | 5.7% | 6.8% | |
| Interest income | 584.2M | 522.4M | 401.9M | 417.3M | 712.1M | 1.9B | 2.5B | 2.8B |
| Interest expense | 1.6B | 12.5B | 9.4B | 8.7B | 10.8B | 11.9B | 23.8B | 28.8B |
| Pre tax profit | 71.8M | (33.0B) | (18.6B) | 16.3B | 47.1B | 44.2B | 19.2B | 21.1B |
| Income tax expense | (816.9M) | 5.4B | (653.7M) | 4.7B | 8.6B | 12.6B | (137.0M) | 8.6B |
| Net Income | 888.8M | (38.5B) | (17.9B) | 11.6B | 38.5B | 31.6B | 19.3B | 12.5B |