
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 21.2B | 32.7B | 27.0B | 16.5B | 10.3B | 13.2B | 11.9B |
| Cost of goods sold | 11.9B | 15.8B | 12.9B | 8.8B | 9.0B | 9.4B | 9.0B |
| Gross profit | 9.3B | 16.9B | 14.4B | 7.8B | 1.3B | 3.8B | 2.9B |
| Gross profit margin, % | 43.9% | 51.6% | 53.2% | 47.4% | 13.1% | 28.8% | 24.5% |
| Operating expense total | 8.0B | 10.6B | 10.3B | 7.9B | 3.9B | 3.0B | 3.0B |
| Depreciation and amortization | 3.7B | 1.6B | 1.7B | 1.7B | (65.5M) | ||
| EBITDA | 1.3B | 6.3B | 4.1B | (77.0M) | (2.6B) | 756.7M | (41.8M) |
| EBITDA margin, % | 6.1% | 19.2% | 15.1% | -0.5% | -25.1% | 5.7% | -0.4% |
| EBIT | (2.5B) | 4.6B | 2.2B | (1.9B) | (2.8B) | 750.5M | (10.9M) |
| EBIT margin, % | -11.6% | 14.0% | 8.3% | -11.2% | -27.3% | 5.7% | -0.1% |
| Interest income | 389.7M | 245.6M | 207.0M | 537.2M | 1.2B | 1.3B | 1.0B |
| Interest expense | 37.6M | 28.1M | 20.6M | 14.2M | 4.4M | 2.8M | 1.4M |
| Pre tax profit | (1.8B) | 4.3B | 2.9B | (574.4M) | (1.5B) | 3.2B | 814.2M |
| Income tax expense | 299.0M | 106.9M | 66.0M | 66.1M | (13.1M) | 36.5M | 100.2M |
| Net Income | (2.1B) | 4.2B | 2.9B | (640.5M) | (1.4B) | 3.1B | 714.0M |