
Revenue
FY, 2023
| KRW | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 30.7B | 32.3B | 43.0B |
| Cost of goods sold | 28.3B | 30.3B | 39.2B |
| Gross profit | 2.5B | 2.0B | 3.9B |
| Gross profit margin, % | 8.0% | 6.1% | 9.0% |
| General and administrative expense | 3.0B | 4.4B | 5.8B |
| Operating expense total | 7.6B | 8.8B | 9.6B |
| Depreciation and amortization | 629.3M | 521.0M | 322.1M |
| EBIT | (5.2B) | (6.8B) | (5.7B) |
| EBIT margin, % | -16.8% | -21.1% | -13.2% |
| Interest income | 1.2M | 1.1M | 1.1M |
| Interest expense | 613.2M | 527.4M | 719.7M |
| Pre tax profit | (6.1B) | (8.0B) | (9.8B) |
| Net Income | (6.1B) | (8.0B) | (9.8B) |