
Revenue
FY, 2024
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 180.4B | 198.1B | 227.2B | 200.5B | 147.5B | 157.8B |
| Cost of goods sold | 132.2B | 132.6B | 152.2B | 137.1B | 118.8B | 148.9B |
| Gross profit | 48.5B | 65.8B | 76.5B | 66.1B | 34.5B | 9.8B |
| Gross profit margin, % | 26.9% | 33.2% | 33.7% | 33.0% | 23.4% | 6.2% |
| Operating expense total | 33.3B | 44.1B | 47.6B | 42.9B | 25.3B | 21.6B |
| Depreciation and amortization | 4.7B | 4.6B | 4.5B | 4.7B | 4.7B | 4.1B |
| EBITDA | 15.2B | 21.8B | 28.9B | 23.2B | 9.2B | (11.8B) |
| EBITDA margin, % | 8.4% | 11.0% | 12.7% | 11.6% | 6.2% | -7.4% |
| EBIT | 10.2B | 16.7B | 24.0B | 14.5B | 2.2B | (16.2B) |
| EBIT margin, % | 5.7% | 8.4% | 10.6% | 7.2% | 1.5% | -10.3% |
| Interest income | 166.2M | 140.8M | 127.7M | 74.5M | 107.3M | 222.9M |
| Interest expense | 262.8M | 239.9M | 240.1M | 572.3M | 751.4M | 555.9M |
| Pre tax profit | 10.4B | 17.6B | 23.5B | 12.4B | 1.2B | (16.1B) |
| Income tax expense | 1.8B | 3.4B | 4.4B | 3.2B | 383.4M | 652.0M |
| Net Income | 8.6B | 14.2B | 19.1B | 9.2B | 778.3M | (16.8B) |