
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 37.6B | 5.3B | 15.0B | 10.5B | 14.8B | 10.2B | 7.2B |
| Cost of goods sold | 26.1B | 3.2B | 8.2B | 7.7B | 9.0B | 10.8B | 6.0B |
| Gross profit | 11.5B | 2.1B | 7.2B | 3.0B | 6.3B | (422.8M) | 1.3B |
| Gross profit margin, % | 30.7% | 40.6% | 48.2% | 28.9% | 42.7% | -4.2% | 18.4% |
| Operating expense total | 5.9B | 9.3B | 8.6B | 6.6B | 7.5B | 3.2B | 2.5B |
| Depreciation and amortization | 1.0B | 1.1B | 959.1M | 879.9M | 826.2M | 750.7M | |
| EBITDA | 5.6B | (7.2B) | (1.3B) | (3.5B) | (1.2B) | (3.6B) | (1.2B) |
| EBITDA margin, % | 15.0% | -136.8% | -8.8% | -33.6% | -7.8% | -35.8% | -16.0% |
| EBIT | 5.6B | (8.6B) | (2.1B) | (4.5B) | (2.2B) | (4.9B) | (2.0B) |
| EBIT margin, % | 15.0% | -162.3% | -14.0% | -42.8% | -15.1% | -48.5% | -28.1% |
| Interest income | 396.0M | 321.8M | 44.0M | 20.2M | 6.5M | 108.8M | 82.1M |
| Interest expense | 5.2B | 354.8M | 375.9M | 757.4M | 1.4B | 1.7B | |
| Pre tax profit | 843.4M | (8.2B) | (2.6B) | (4.5B) | (2.5B) | (6.2B) | (3.4B) |
| Income tax expense | (1.4B) | 313.9M | (185.5M) | 1.4B | (140.8M) | (24.4M) | (682.0K) |
| Net Income | 2.3B | (8.5B) | (2.4B) | (5.9B) | (2.4B) | (6.2B) | (3.4B) |