
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.4B | 53.1B | 41.4B | 48.9B | 40.5B | 42.2B | 40.1B | 28.8B |
| Cost of goods sold | 36.9B | 37.2B | 38.1B | 35.2B | 31.9B | 34.2B | 28.1B | 21.1B |
| Gross profit | 358.6M | 16.5B | 4.5B | 13.9B | 8.8B | 8.1B | 12.1B | 7.7B |
| Gross profit margin, % | 1.0% | 31.0% | 10.9% | 28.4% | 19.2% | 30.3% | 26.9% | |
| Operating expense total | 23.1B | 12.5B | 14.1B | 17.0B | 10.5B | 9.6B | 11.4B | 10.0B |
| Depreciation and amortization | 2.1B | 3.3B | 12.7B | 145.7M | 700.8M | 821.0M | 759.2M | 416.6M |
| EBITDA | (22.7B) | 3.7B | (9.9B) | (3.3B) | (1.8B) | 1.6B | 767.2M | (2.3B) |
| EBITDA margin, % | -62.6% | 7.0% | -24.0% | -6.8% | 3.7% | 1.9% | -7.8% | |
| EBIT | (26.4B) | 154.2M | (24.0B) | (4.3B) | (4.0B) | 308.1M | (18.2M) | (2.9B) |
| EBIT margin, % | -72.6% | 0.3% | -57.9% | -8.8% | 0.7% | 0.0% | -10.1% | |
| Interest income | 234.8M | 275.0M | 284.5M | 54.1M | 55.8M | 91.6M | 137.5M | 149.4M |
| Interest expense | 100.7M | 181.8M | 440.1M | 536.7M | 841.4M | 1.2B | 1.4B | 1.3B |
| Pre tax profit | (26.4B) | 220.8M | (24.1B) | (3.9B) | (4.6B) | (1.0B) | (980.9M) | (4.1B) |
| Income tax expense | (439.9M) | 4.7M | (6.9M) | 14.2M | 3.4M | 7.3M | 4.1M | |
| Net Income | (26.0B) | 216.0M | (24.1B) | (3.9B) | (4.6B) | (1.0B) | (980.9M) | (4.1B) |