
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 31.5B | 38.0B | 47.0B | 47.3B | 46.8B | 32.5B | 33.7B |
| Cost of goods sold | 24.2B | 25.9B | 31.8B | 33.6B | 32.2B | 24.2B | 28.1B |
| Gross profit | 7.3B | 12.1B | 15.2B | 14.0B | 14.6B | 8.4B | 5.6B |
| Gross profit margin, % | 31.8% | 32.3% | 29.5% | 31.2% | 25.8% | 16.6% | |
| Operating expense total | 5.2B | 9.6B | 12.6B | 10.3B | 12.3B | 8.9B | 7.3B |
| Depreciation and amortization | 101.1M | 278.9M | 417.2M | 1.2B | 1.0B | 2.9B | 4.0B |
| EBITDA | 2.0B | 2.5B | 2.5B | 3.7B | 2.2B | (490.3M) | (1.7B) |
| EBITDA margin, % | 6.5% | 5.4% | 7.7% | 4.8% | -1.5% | -5.0% | |
| EBIT | 1.9B | 2.1B | 2.0B | 2.3B | 869.2M | (4.0B) | (7.2B) |
| EBIT margin, % | 5.5% | 4.2% | 4.9% | 1.9% | -12.3% | -21.4% | |
| Interest income | 54.0M | 259.8M | 288.1M | 419.8M | 952.2M | 2.6B | 2.3B |
| Interest expense | 194.5M | 511.3M | 585.4M | 849.8M | 1.5B | 3.7B | 3.6B |
| Pre tax profit | 1.8B | 1.6B | 1.6B | 1.9B | 221.5M | (4.5B) | (2.3B) |
| Income tax expense | 271.2M | 115.7M | 48.0M | (3.0B) | (529.3M) | (2.2B) | (1.0B) |
| Net Income | 1.5B | 1.5B | 1.6B | 4.9B | 750.8M | (2.3B) | (1.2B) |