
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 254.9B | 258.8B | 229.5B | 228.9B | 262.1B | 338.2B | 358.9B | 365.6B |
| Gross profit | 255.0B | 258.9B | 229.7B | 230.1B | 262.3B | 338.4B | 359.3B | 366.3B |
| Gross profit margin, % | 100.0% | 100.1% | 100.1% | 100.5% | 100.1% | 100.1% | 100.1% | 100.2% |
| Operating expense total | 113.0B | 110.2B | 100.6B | 93.1B | 110.2B | 154.7B | 163.3B | 171.3B |
| Depreciation and amortization | 116.5B | 113.5B | 108.8B | 115.4B | 115.5B | 144.8B | 152.1B | 147.5B |
| EBITDA | 142.0B | 148.7B | 129.1B | 137.1B | 152.1B | 183.7B | 196.0B | 195.0B |
| EBITDA margin, % | 55.7% | 57.4% | 56.2% | 59.9% | 58.0% | 54.3% | 54.6% | 53.4% |
| EBIT | 25.5B | 34.5B | 20.1B | 21.1B | 35.8B | 38.5B | 43.8B | 47.1B |
| EBIT margin, % | 10.0% | 13.3% | 8.7% | 9.2% | 13.7% | 11.4% | 12.2% | 12.9% |
| Interest income | 295.8M | 243.7M | 131.5M | 150.3M | 676.5M | 1.4B | 2.3B | 2.0B |
| Interest expense | 7.3B | 5.8B | 5.6B | 5.4B | 9.4B | 18.9B | 20.6B | 17.9B |
| Pre tax profit | 18.2B | 28.8B | 14.4B | 15.9B | 27.1B | 20.6B | 25.3B | 31.0B |
| Income tax expense | 4.1B | 6.6B | 3.3B | 3.8B | 5.9B | 4.0B | 5.0B | 7.4B |
| Net Income | 14.1B | 22.2B | 11.1B | 12.1B | 21.2B | 16.6B | 20.2B | 23.7B |