
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 106.6B | 117.0B | 111.6B | 124.2B | 152.4B | 146.8B | 142.6B | 117.9B |
| Cost of goods sold | 52.5B | 105.6B | ||||||
| Gross profit | 106.8B | 117.5B | 113.1B | 125.9B | 100.7B | 147.9B | 143.6B | 13.3B |
| Gross profit margin, % | 100.5% | 101.3% | 101.4% | 66.1% | 100.8% | 100.8% | 11.3% | |
| Operating expense total | 78.4B | 83.1B | 74.5B | 84.7B | 58.8B | 117.9B | 114.2B | |
| Depreciation and amortization | 3.3B | 3.4B | 10.2B | 6.7B | 8.0B | 10.2B | 17.6B | |
| EBITDA | 28.6B | 34.8B | 39.1B | 42.0B | 41.9B | 30.4B | 29.8B | 14.0B |
| EBITDA margin, % | 29.7% | 35.0% | 33.8% | 27.5% | 20.7% | 20.9% | 11.9% | |
| EBIT | 25.2B | 31.1B | 28.8B | 35.3B | 33.6B | 19.1B | 12.2B | 13.8B |
| EBIT margin, % | 26.6% | 25.8% | 28.4% | 22.1% | 13.0% | 8.6% | 11.7% | |
| Interest income | 1.2B | 1.2B | 1.3B | 1.3B | 2.9B | 4.4B | 5.2B | 7.3B |
| Interest expense | 76.4M | 851.3M | 191.1M | 313.7M | 570.1M | 451.0M | 316.3M | 904.6M |
| Pre tax profit | 26.2B | 31.6B | 29.8B | 36.1B | 36.0B | 21.9B | (2.4B) | 18.4B |
| Income tax expense | 5.6B | 9.1B | 6.7B | 8.9B | 7.1B | 4.2B | 2.3B | 5.8B |
| Net Income | 20.6B | 22.5B | 23.1B | 27.1B | 28.9B | 17.7B | (4.6B) | 12.6B |