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Financial statements
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.1T | 1.2T | 1.2T | 1.6T |
| Cost of goods sold | (835.8B) | (938.6B) | (915.1B) | (1.3T) |
| Gross profit | 271.4B | 287.6B | 274.3B | 305.3B |
| Gross profit margin, % | 24.7% | 23.5% | 23.2% | 19.2% |
| Operating expense total | (214.1B) | (212.1B) | (210.0B) | (236.9B) |
| Depreciation and amortization | (49.4B) | (66.0B) | (71.3B) | (71.4B) |
| EBITDA | 50.6B | 74.3B | 63.6B | 65.0B |
| EBITDA margin, % | 4.6% | 6.1% | 5.4% | 4.1% |
| EBIT | (4.8B) | (889.4M) | (16.2B) | (17.4B) |
| EBIT margin, % | -0.4% | -0.1% | -1.4% | -1.1% |
| Interest income | 3.3B | 3.1B | 4.4B | 3.8B |
| Interest expense | (7.2B) | (9.2B) | (9.0B) | (10.1B) |
| Pre tax profit | (10.9B) | (844.3M) | (20.1B) | (11.8B) |
| Income tax expense | (8.5B) | 2.8B | (1.7B) | 1.0B |
| Net Income | (19.4B) | 1.9B | (21.9B) | (10.8B) |