
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.9B | 74.4B | 89.6B | 107.9B | 142.1B | 149.6B | 132.8B | 147.0B |
| Cost of goods sold | 46.0B | 46.9B | 53.4B | 69.8B | 86.2B | 108.4B | 95.5B | 105.6B |
| Gross profit | 31.2B | 27.8B | 36.3B | 38.4B | 56.4B | 44.9B | 37.7B | 42.1B |
| Gross profit margin, % | 40.5% | 37.4% | 40.5% | 35.6% | 39.7% | 30.0% | 28.4% | 28.6% |
| Operating expense total | 20.0B | 18.3B | 27.1B | 30.6B | 29.7B | 19.6B | 24.6B | 20.3B |
| Depreciation and amortization | 2.7B | 2.7B | 2.4B | 3.1B | 3.2B | 4.2B | 6.3B | 5.8B |
| EBITDA | 11.2B | 9.4B | 9.2B | 8.1B | 26.7B | 25.3B | 13.2B | 21.8B |
| EBITDA margin, % | 14.5% | 12.6% | 10.2% | 7.5% | 18.8% | 16.9% | 9.9% | 14.8% |
| EBIT | 8.3B | 6.6B | 6.8B | 4.7B | 23.5B | 21.0B | 6.5B | 15.4B |
| EBIT margin, % | 10.9% | 8.8% | 7.5% | 4.3% | 16.5% | 14.0% | 4.9% | 10.5% |
| Interest income | 104.7M | 256.2M | 353.7M | 289.1M | 410.4M | 412.1M | 526.6M | 670.2M |
| Interest expense | 828.0M | 931.5M | 1.0B | 1.6B | 2.4B | 4.3B | 4.7B | 3.3B |
| Pre tax profit | 8.4B | 6.5B | 5.0B | 6.7B | 19.9B | 18.9B | 5.4B | 23.6B |
| Income tax expense | 1.5B | 1.1B | 978.9M | 1.0B | 5.0B | 2.2B | 1.3B | 4.6B |
| Net Income | 6.9B | 5.4B | 4.0B | 5.7B | 14.9B | 16.7B | 4.0B | 18.9B |