
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 24.6B | 30.4B | 37.2B | 43.3B | 46.8B | 51.8B | 62.5B |
| Cost of goods sold | 5.5B | 7.8B | 11.4B | 11.8B | 10.7B | 23.1B | 29.6B |
| Gross profit | 19.2B | 23.7B | 25.8B | 31.7B | 37.8B | 34.3B | 32.9B |
| Gross profit margin, % | 77.8% | 77.7% | 69.4% | 73.1% | 80.7% | 66.1% | 52.7% |
| Operating expense total | 14.5B | 19.2B | 27.3B | 30.2B | 29.4B | 27.2B | 27.5B |
| Depreciation and amortization | 781.9M | 1.4B | 2.0B | 4.3B | 2.4B | 3.2B | 3.6B |
| EBITDA | 4.6B | 4.5B | (1.5B) | 1.5B | 8.4B | 7.1B | 5.5B |
| EBITDA margin, % | 18.9% | 14.7% | -4.0% | 3.5% | 17.8% | 13.7% | 8.7% |
| EBIT | 3.9B | 3.1B | (3.5B) | (2.9B) | 5.9B | 2.2B | 1.8B |
| EBIT margin, % | 15.7% | 10.1% | -9.5% | -6.6% | 12.6% | 4.2% | 2.9% |
| Interest income | 141.4M | 232.6M | 358.3M | 174.4M | 885.5M | 2.2B | 1.3B |
| Interest expense | 4.6M | 683.6M | 1.7B | 553.2M | 1.8B | 2.3B | 1.0B |
| Pre tax profit | 4.0B | 2.4B | (9.8B) | (5.0B) | 7.2B | 5.0B | 2.1B |
| Income tax expense | 203.5M | (134.7M) | (1.1B) | (49.0M) | (1.1B) | (1.0B) | (2.0B) |
| Net Income | 3.8B | 2.5B | (8.8B) | (4.9B) | 8.3B | 6.0B | 4.1B |