KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 5.3T | 7.3T | 6.9T | 6.6T |
Cost of goods sold | (4.1T) | (6.1T) | (6.1T) | (6.3T) |
Gross profit | 2.1T | 2.0T | 1.0T | 1.6T |
Gross profit margin, % | 39.9% | 27.4% | 14.6% | 23.8% |
Operating expense total | (1.2T) | (1.5T) | (1.5T) | (1.4T) |
Depreciation and amortization | (294.9B) | (317.0B) | (282.5B) | (199.3B) |
EBITDA | 862.4B | 513.0B | (487.5B) | 168.9B |
EBITDA margin, % | 16.4% | 7.0% | -7.1% | 2.6% |
EBIT | (412.7B) | (738.1B) | (1.7T) | (133.2B) |
EBIT margin, % | -7.8% | -10.0% | -24.1% | -2.0% |
Interest income | 20.7B | 25.5B | 10.0B | 10.9B |
Interest expense | (122.6B) | (123.2B) | (164.7B) | (135.1B) |
Pre tax profit | (497.6B) | (1.1T) | (1.5T) | (1.3T) |
Income tax expense | 109.4B | (176.1B) | (17.7B) | (102.3B) |
Net Income | (388.2B) | (1.3T) | (1.5T) | (1.5T) |