
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 346.8B | 284.2B | 106.5B | 1.9T | 2.8T | 3.0T |
| Cost of goods sold | 290.6B | 211.9B | 70.9B | 1.5T | 2.3T | 2.7T |
| Gross profit | 89.1B | 88.9B | 60.9B | 448.4B | 521.6B | 317.7B |
| Gross profit margin, % | 25.7% | 31.3% | 57.2% | 23.6% | 18.5% | 10.5% |
| Operating expense total | 56.0B | 44.5B | 12.6B | 185.0B | 170.2B | 100.0B |
| Depreciation and amortization | 28.2B | 26.8B | 16.5B | 107.1B | 119.2B | 111.2B |
| EBITDA | 33.1B | 44.4B | 48.3B | 263.4B | 351.4B | 217.1B |
| EBITDA margin, % | 9.5% | 15.6% | 45.4% | 13.9% | 12.4% | 7.2% |
| EBIT | (3.5B) | 16.1B | 31.7B | 154.3B | 228.8B | 76.7B |
| EBIT margin, % | -1.0% | 5.7% | 29.8% | 8.1% | 8.1% | 2.5% |
| Interest income | 94.4M | 208.9M | 50.2M | 3.9B | 18.6B | 25.3B |
| Interest expense | 14.1B | 12.5B | 5.2B | 33.3B | 47.4B | 67.2B |
| Pre tax profit | (19.2B) | 3.3B | 28.0B | 132.2B | 198.4B | 28.4B |
| Income tax expense | (7.6B) | (912.0M) | 1.8B | 33.7B | 50.0B | 11.2B |
| Net Income | (11.5B) | 4.2B | 26.2B | 98.5B | 148.4B | 17.2B |