
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 422.5B | 412.2B | 396.2B | 412.1B | 631.6B | 678.5B |
| Cost of goods sold | 332.5B | 339.4B | 320.9B | 336.2B | 550.2B | 567.4B |
| Gross profit | 97.5B | 83.4B | 90.0B | 78.4B | 93.5B | 114.4B |
| Gross profit margin, % | 23.1% | 20.2% | 22.7% | 19.0% | 14.8% | 16.9% |
| Operating expense total | 50.6B | 47.4B | 45.4B | 44.5B | 53.3B | 59.5B |
| Depreciation and amortization | 17.3B | 15.0B | 13.3B | 12.3B | 14.9B | 24.0B |
| EBITDA | 47.0B | 36.0B | 44.6B | 33.9B | 40.2B | 55.0B |
| EBITDA margin, % | 11.1% | 8.7% | 11.2% | 8.2% | 6.4% | 8.1% |
| EBIT | 34.8B | 19.3B | 23.6B | 6.8B | 24.6B | 29.3B |
| EBIT margin, % | 8.2% | 4.7% | 6.0% | 1.7% | 3.9% | 4.3% |
| Interest income | 164.6M | 192.6M | 50.9M | 2.4B | 488.8M | 379.9M |
| Interest expense | 12.7B | 11.5B | 7.4B | 4.8B | 7.5B | 11.8B |
| Pre tax profit | 15.5B | (510.5M) | 14.2B | 4.4B | (2.7B) | 16.6B |
| Income tax expense | (233.3M) | (1.6B) | 4.6B | 418.4M | (3.7B) | 5.8B |
| Net Income | 15.7B | 1.1B | 9.6B | 4.0B | 1.0B | 10.7B |