
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 146.7B | 157.4B | 155.6B | 175.9B | 193.1B | 204.0B | 226.3B |
| Cost of goods sold | 119.0B | 116.6B | 112.5B | 129.5B | 136.0B | 156.5B | 174.8B |
| Gross profit | 28.2B | 41.6B | 43.5B | 46.9B | 57.7B | 48.3B | 52.3B |
| Gross profit margin, % | 19.2% | 26.4% | 28.0% | 26.7% | 29.9% | 23.7% | 23.1% |
| Operating expense total | 29.1B | 35.2B | 36.1B | 39.4B | 45.8B | 37.2B | 40.8B |
| Depreciation and amortization | 3.1B | 3.3B | 1.5B | 3.3B | 3.7B | 4.0B | |
| EBITDA | (1.3B) | 6.1B | 7.5B | 7.6B | 12.0B | 11.1B | 11.6B |
| EBITDA margin, % | -0.9% | 3.9% | 4.8% | 4.3% | 6.2% | 5.5% | 5.1% |
| EBIT | (1.8B) | 1.2B | 3.7B | 5.8B | 8.4B | 7.3B | 7.4B |
| EBIT margin, % | -1.2% | 0.7% | 2.4% | 3.3% | 4.3% | 3.6% | 3.3% |
| Interest income | 330.1M | 493.8M | 413.8M | 296.3M | 629.2M | 748.8M | 669.3M |
| Interest expense | 860.6M | 842.4M | 469.9M | 279.5M | 744.6M | 488.8M | 1.0B |
| Pre tax profit | (2.2B) | 1.6B | 3.8B | 5.8B | 8.5B | 7.4B | 9.4B |
| Income tax expense | 405.5M | 262.3M | 1.1B | 788.8M | 1.7B | 1.7B | 1.7B |
| Net Income | (2.6B) | 1.4B | 2.6B | 5.0B | 6.8B | 5.8B | 7.7B |