
Revenue
FY, 2024
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 93.6B | 96.3B | 129.0B | 148.9B | 131.5B | 128.4B |
| Cost of goods sold | 29.3B | |||||
| Gross profit | 94.2B | 96.6B | 129.2B | 119.7B | 131.6B | 128.9B |
| Gross profit margin, % | 100.7% | 100.3% | 100.2% | 80.4% | 100.0% | 100.4% |
| Operating expense total | 63.4B | 69.0B | 86.6B | 75.8B | 102.1B | 102.8B |
| Depreciation and amortization | 2.8B | 3.9B | 4.5B | 3.3B | 4.3B | 5.2B |
| EBITDA | 32.5B | 29.4B | 42.7B | 40.7B | 25.3B | 19.5B |
| EBITDA margin, % | 34.7% | 30.5% | 33.1% | 27.3% | 19.2% | 15.2% |
| EBIT | 29.5B | 25.5B | 38.2B | 37.4B | 20.9B | 14.1B |
| EBIT margin, % | 31.5% | 26.4% | 29.6% | 25.1% | 15.9% | 11.0% |
| Interest income | 1.2B | 1.4B | 1.5B | 1.0B | 1.8B | 1.9B |
| Interest expense | 33.2M | 43.7M | 34.7M | 227.0M | 287.4M | 174.1M |
| Pre tax profit | 31.6B | 27.4B | 40.6B | 37.2B | 23.1B | 15.2B |
| Income tax expense | 6.2B | 5.8B | 8.8B | 7.9B | 4.5B | 2.9B |
| Net Income | 25.5B | 21.6B | 31.8B | 29.3B | 18.6B | 12.3B |