
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 27.0B | 35.3B | 21.5B |
| Cost of goods sold | 16.5B | 26.1B | 16.2B |
| Gross profit | 10.5B | 9.2B | 5.3B |
| Gross profit margin, % | 38.7% | 26.1% | 24.7% |
| General and administrative expense | 3.5B | 4.1B | 4.8B |
| Operating expense total | 6.2B | 7.3B | 8.8B |
| Depreciation and amortization | 432.3M | 689.0M | 722.2M |
| EBIT | 4.2B | 1.9B | (3.5B) |
| EBIT margin, % | 15.7% | 5.4% | -16.2% |
| Interest income | 53.6M | 37.9M | 19.0M |
| Interest expense | 675.2M | 651.4M | 755.5M |
| Pre tax profit | 3.2B | 1.3B | (5.6B) |
| Income tax expense | 30.7M | ||
| Net Income | 3.2B | 1.2B | (5.6B) |