
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 161.2B | 149.2B | 140.4B | 146.1B | 155.6B | 129.1B | 113.2B |
| Cost of goods sold | 133.9B | 120.9B | 103.7B | 117.9B | 120.8B | 104.4B | 101.4B |
| Gross profit | 28.5B | 29.0B | 42.1B | 28.7B | 34.9B | 24.9B | 12.1B |
| Gross profit margin, % | 19.4% | 30.0% | 19.6% | 22.4% | 19.3% | 10.7% | |
| Operating expense total | 34.7B | 30.6B | 34.3B | 24.1B | 24.1B | 27.7B | 28.6B |
| Depreciation and amortization | 3.3B | 5.8B | 16.1B | 5.1B | 6.9B | 4.7B | 2.8B |
| EBITDA | (6.0B) | (1.4B) | 9.2B | 5.7B | 13.4B | (4.7B) | (16.9B) |
| EBITDA margin, % | -0.9% | 6.5% | 3.9% | 8.6% | -3.6% | -14.9% | |
| EBIT | (14.9B) | (8.2B) | (6.1B) | (33.1B) | 5.6B | (9.2B) | (21.5B) |
| EBIT margin, % | -5.5% | -4.3% | -22.7% | 3.6% | -7.1% | -19.0% | |
| Interest income | 1.0B | 809.5M | 505.6M | 442.1M | 880.2M | 2.1B | 2.6B |
| Interest expense | 1.6B | 2.7B | 2.6B | 2.2B | 2.9B | 4.3B | 4.9B |
| Pre tax profit | (15.5B) | (10.7B) | (8.1B) | (31.6B) | (350.2M) | (13.5B) | (25.2B) |
| Income tax expense | (775.2M) | 350.1M | 1.7B | (1.2B) | 1.2B | 267.2M | (1.1B) |
| Net Income | (14.8B) | (11.1B) | (9.8B) | (30.5B) | (1.6B) | (13.8B) | (24.1B) |