
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 32.2B | 27.5B | 27.5B | 32.4B | 28.1B | 36.1B | 35.9B |
| Cost of goods sold | 28.3B | 23.4B | 23.8B | 27.5B | 24.0B | 31.7B | 31.5B |
| Gross profit | 4.0B | 4.1B | 3.7B | 4.9B | 4.1B | 4.4B | 4.5B |
| Gross profit margin, % | 12.3% | 15.0% | 13.6% | 15.2% | 14.6% | 12.3% | 12.6% |
| Operating expense total | 3.0B | 2.8B | 2.1B | 2.1B | 2.4B | 1.9B | 1.9B |
| Depreciation and amortization | 431.6M | 126.5M | 91.5M | 148.9M | 118.4M | 104.9M | |
| EBITDA | 949.9M | 947.1M | 1.6B | 2.8B | 1.5B | 2.1B | 2.6B |
| EBITDA margin, % | 2.9% | 3.4% | 5.9% | 8.6% | 5.3% | 5.8% | 7.3% |
| EBIT | 21.1M | 73.0M | 1.5B | 1.8B | 1.1B | 2.0B | 2.0B |
| EBIT margin, % | 0.1% | 0.3% | 5.4% | 5.5% | 3.8% | 5.5% | 5.6% |
| Interest income | 348.8M | 499.3M | 362.7M | 293.8M | 737.5M | 1.4B | 1.5B |
| Interest expense | 270.4M | 98.1M | 11.0K | 5.0K | 1.3M | 20.8M | |
| Pre tax profit | 108.4M | 448.3M | 1.4B | 2.7B | 2.4B | 3.2B | 4.4B |
| Income tax expense | (419.9M) | 365.5M | 1.1B | 610.5M | 842.2M | 628.6M | 897.2M |
| Net Income | 528.3M | 82.8M | 289.9M | 2.1B | 1.5B | 2.6B | 3.5B |