
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 133.8B | 181.9B | 109.9B | 83.1B | 126.6B | 130.6B | 141.1B |
| Cost of goods sold | 111.0B | 148.0B | 87.7B | 74.9B | 100.0B | 122.6B | 138.9B |
| Gross profit | 23.0B | 34.9B | 23.5B | 9.1B | 28.2B | 13.4B | 3.6B |
| Gross profit margin, % | 17.2% | 19.2% | 21.4% | 11.0% | 22.3% | 10.3% | 2.5% |
| Operating expense total | 26.9B | 27.9B | 27.4B | 19.7B | 21.6B | 11.0B | 12.9B |
| Depreciation and amortization | 8.6B | 6.3B | 10.4B | 203.0M | 11.2B | 4.0B | 6.8B |
| EBITDA | (5.0B) | 6.8B | (5.3B) | (4.6B) | (7.5B) | 2.8B | (9.4B) |
| EBITDA margin, % | -3.7% | 3.7% | -4.9% | -5.5% | -6.0% | 2.1% | -6.6% |
| EBIT | (15.3B) | 159.1M | (16.2B) | (7.8B) | (81.6B) | (5.4B) | (62.9B) |
| EBIT margin, % | -11.4% | 0.1% | -14.8% | -9.3% | -64.4% | -4.1% | -44.6% |
| Interest income | 242.6M | 224.7M | 133.4M | 80.4M | 1.1B | 1.2B | 1.9B |
| Interest expense | 5.2B | 6.6B | 7.0B | 7.5B | 7.8B | 10.1B | 8.3B |
| Pre tax profit | (20.0B) | (5.8B) | (31.1B) | (4.2B) | (92.8B) | (15.2B) | (60.5B) |
| Income tax expense | (3.1B) | (81.3M) | (4.6B) | (1.8B) | (6.4B) | 2.8B | (11.7B) |
| Net Income | (16.9B) | (5.7B) | (26.6B) | (2.4B) | (86.4B) | (18.0B) | (48.8B) |