Revenue
FY, 2022
KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|
Revenue | 9.3B | 6.4B | 13.6B | 21.7B |
Cost of goods sold | 1.8B | 1.3B | 2.8B | 3.7B |
Gross profit | 7.9B | 5.1B | 10.9B | 18.1B |
Gross profit margin, % | 85.1% | 79.8% | 79.9% | 83.5% |
Operating expense total | 6.7B | 6.0B | 11.0B | 15.1B |
Depreciation and amortization | 2.9B | 3.7B | 2.0B | 2.3B |
EBITDA | 1.2B | (943.3M) | (90.1M) | 3.0B |
EBITDA margin, % | 13.3% | -14.8% | -0.7% | 13.9% |
EBIT | (2.2B) | (4.9B) | (2.1B) | 527.8M |
EBIT margin, % | -23.3% | -77.3% | -15.2% | 2.4% |
Interest income | 56.9M | 85.0M | 66.8M | 104.0M |
Interest expense | 431.6M | 198.4M | 1.8B | 2.5B |
Pre tax profit | (2.6B) | (4.6B) | (5.7B) | (5.1B) |
Income tax expense | 127.9M | (971.9M) | 86.7M | (1.3B) |
Net Income | (2.7B) | (3.6B) | (5.7B) | (3.8B) |