
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2T | 6.4T | 4.8T | 6.3T | 7.8T | 6.4T | 6.6T | 6.9T |
| Cost of goods sold | 2.3T | 3.1T | 2.4T | 2.6T | 2.7T | 2.5T | 2.5T | 2.7T |
| Gross profit | 2.9T | 4.1T | 2.5T | 4.0T | 5.1T | 3.9T | 4.1T | 4.2T |
| Gross profit margin, % | 61.9% | 60.8% | ||||||
| Operating expense total | 2.5T | 2.8T | 2.3T | 3.2T | 4.4T | 3.2T | 3.6T | 3.7T |
| EBITDA | 447.3B | 1.3T | 138.5B | 802.3B | 667.4B | 658.0B | 480.9B | 485.3B |
| EBITDA margin, % | 7.3% | 7.0% | ||||||
| EBIT | 405.9B | 904.3B | (33.8B) | 592.9B | 606.4B | 544.6B | 352.1B | 302.4B |
| EBIT margin, % | 5.4% | 4.4% | ||||||
| Interest income | 56.8B | 71.3B | 121.1B | 93.4B | 124.7B | 139.7B | 143.4B | 96.0B |
| Interest expense | 107.9B | 177.5B | 205.8B | 168.8B | 209.2B | 231.1B | 300.9B | 266.2B |
| Pre tax profit | 354.8B | 798.2B | (118.5B) | 517.6B | 521.9B | 453.2B | 194.6B | 132.2B |
| Income tax expense | 69.9B | 205.1B | (49.3B) | 128.7B | (25.8B) | 141.2B | 8.0B | 67.6B |
| Net Income | 284.9B | 593.1B | (69.1B) | 388.9B | 547.6B | 312.0B | 186.6B | 64.6B |