
Revenue
FY, 2022
| KRW | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 15.4B | 11.4B | 10.0B |
| Cost of goods sold | 13.2B | 9.8B | 8.8B |
| Gross profit | 2.2B | 1.6B | 1.1B |
| Gross profit margin, % | 14.5% | 14.0% | 11.4% |
| General and administrative expense | 2.2B | 3.9B | 1.7B |
| Operating expense total | 2.2B | 4.0B | 1.7B |
| Depreciation and amortization | 48.2M | 60.3M | 50.1M |
| EBIT | 11.2M | (2.4B) | (604.1M) |
| EBIT margin, % | 0.1% | -21.1% | -6.1% |
| Interest income | 831.7K | 878.2K | 1.7M |
| Interest expense | 120.0M | 95.3M | 127.0M |
| Pre tax profit | (418.5M) | (2.5B) | (342.7M) |
| Net Income | (418.5M) | (2.5B) | (342.7M) |