
Revenue
FY, 2024
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 9.3B | 6.4B | 13.6B | 21.7B | 15.7B | 24.6B |
| Cost of goods sold | 1.8B | 1.3B | 2.8B | 3.7B | 5.2B | 8.6B |
| Gross profit | 7.9B | 5.1B | 10.9B | 18.1B | 10.9B | 17.6B |
| Gross profit margin, % | 85.1% | 79.8% | 79.9% | 83.5% | 69.3% | 71.7% |
| Operating expense total | 6.7B | 6.0B | 11.0B | 15.1B | 9.4B | 17.6B |
| Depreciation and amortization | 2.9B | 3.7B | 2.0B | 2.3B | 5.1B | 3.2B |
| EBITDA | 1.2B | (943.3M) | (90.1M) | 3.0B | 1.5B | (10.3M) |
| EBITDA margin, % | 13.3% | -14.8% | -0.7% | 13.9% | 9.5% | 0.0% |
| EBIT | (2.2B) | (4.9B) | (2.1B) | 527.8M | (3.6B) | (6.0B) |
| EBIT margin, % | -23.3% | -77.3% | -15.2% | 2.4% | -23.0% | -24.3% |
| Interest income | 56.9M | 85.0M | 66.8M | 104.0M | 312.6M | 521.1M |
| Interest expense | 431.6M | 198.4M | 1.8B | 2.5B | 2.9B | 3.9B |
| Pre tax profit | (2.6B) | (4.6B) | (5.7B) | (5.1B) | (6.2B) | (9.3B) |
| Income tax expense | 127.9M | (971.9M) | 86.7M | (1.3B) | 103.0M | (20.3M) |
| Net Income | (2.7B) | (3.6B) | (5.7B) | (3.8B) | (6.3B) | (9.3B) |