
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.0T | 2.0T | 1.7T | 2.1T | 2.6T | 2.7T |
| Cost of goods sold | 1.0T | 1.0T | 743.6B | 1.3T | 1.8T | 1.6T |
| Gross profit | 961.2B | 1.0T | 959.2B | 828.1B | 848.0B | 1.2T |
| Gross profit margin, % | 49.8% | 56.5% | 39.8% | 32.6% | 43.2% | |
| Operating expense total | 620.6B | 631.3B | 725.1B | 627.4B | 686.3B | 765.2B |
| Depreciation and amortization | 153.3B | 167.7B | 186.7B | 184.1B | 186.3B | 196.4B |
| EBITDA | 338.9B | 376.8B | 234.1B | 200.7B | 161.6B | 401.5B |
| EBITDA margin, % | 18.6% | 13.8% | 9.7% | 6.2% | 14.9% | |
| EBIT | 170.2B | 189.3B | 35.2B | 6.3B | (33.6B) | 189.8B |
| EBIT margin, % | 9.4% | 2.1% | 0.3% | -1.3% | 7.0% | |
| Interest income | 6.0B | 7.0B | 6.0B | 7.4B | 7.0B | 9.4B |
| Interest expense | 19.2B | 20.8B | 18.2B | 19.2B | 28.1B | 60.4B |
| Pre tax profit | 148.6B | 184.3B | (12.7B) | 16.5B | (40.3B) | 149.7B |
| Income tax expense | 45.1B | 65.9B | 3.9B | 11.8B | (12.8B) | 46.6B |
| Net Income | 103.5B | 118.5B | (16.6B) | 4.6B | (27.5B) | 103.1B |