
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 13.5B | 16.1B | 24.7B |
| Cost of goods sold | 12.1B | 14.0B | 21.2B |
| Gross profit | 1.4B | 2.1B | 3.5B |
| Gross profit margin, % | 10.3% | 13.1% | 14.4% |
| Operating expense total | 1.7B | 1.9B | 2.4B |
| Depreciation and amortization | 125.5M | 124.6M | 131.6M |
| EBIT | (313.3M) | 227.2M | 1.2B |
| EBIT margin, % | -2.3% | 1.4% | 4.8% |
| Interest income | 21.1M | 57.4M | 56.4M |
| Interest expense | 293.6M | 450.1M | 459.0M |
| Pre tax profit | 157.6M | 60.7M | 927.8M |
| Income tax expense | 119.2K | 53.0M | |
| Net Income | 157.4M | 60.7M | 874.9M |