
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 174.2M | 227.6M | 1.2B | 90.6M | 1.4B | 821.0M | 13.6B | 13.2B |
| Cost of goods sold | 128.7M | 209.5M | 1.2B | (11.2M) | 1.6B | 848.8M | 11.4B | 10.9B |
| Gross profit | 46.2M | 25.3M | 46.1M | 103.8M | 10.9M | (27.3M) | 2.2B | 2.4B |
| Gross profit margin, % | 11.1% | 3.8% | 114.6% | 0.8% | -3.3% | 16.2% | 17.9% | |
| Operating expense total | 665.6M | 395.1M | 347.0M | 1.1B | 1.8B | 1.5B | 2.5B | 2.3B |
| Depreciation and amortization | 195.9M | 1.4B | 147.7M | 481.3M | 615.1M | 956.8M | 4.6B | 634.2M |
| EBITDA | (619.4M) | (369.8M) | (300.9M) | (979.4M) | (1.7B) | (1.5B) | (6.5B) | 99.3M |
| EBITDA margin, % | -162.5% | -24.9% | -1081.6% | -127.3% | -183.6% | -47.5% | 0.8% | |
| EBIT | (827.2M) | (2.0B) | (450.6M) | (1.5B) | (2.5B) | (2.6B) | (16.2B) | (683.9M) |
| EBIT margin, % | -872.7% | -37.3% | -1619.3% | -182.8% | -316.6% | -118.7% | -5.2% | |
| Interest income | 6.9M | 4.5M | 273.0K | 14.1M | 24.2M | 33.9M | 205.0M | 167.4M |
| Interest expense | 5.4M | 5.7M | 5.0M | 17.2M | 127.3M | 198.8M | 868.2M | 1.1B |
| Pre tax profit | (825.7M) | (2.0B) | (471.7M) | (1.5B) | (4.2B) | (3.2B) | (16.3B) | (1.7B) |
| Income tax expense | (175.8M) | 551.9M | 126.7M | |||||
| Net Income | (649.8M) | (2.5B) | (471.7M) | (1.5B) | (4.2B) | (3.2B) | (16.4B) | (1.7B) |