
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 68.5B | 78.7B | 46.8B | 50.9B | 56.7B | 40.2B | 93.1B | 62.7B |
| Cost of goods sold | 16.0B | 9.4B | 10.8B | 22.0B | 7.9B | 13.8B | 26.5B | 35.2B |
| Gross profit | 54.3B | 71.0B | 36.1B | 29.1B | 48.9B | 27.1B | 66.7B | 27.6B |
| Gross profit margin, % | 90.3% | 77.2% | 57.1% | 86.2% | 67.5% | 71.7% | 44.0% | |
| Operating expense total | 7.0B | 7.1B | 6.8B | 7.3B | 9.2B | 8.8B | 10.1B | 9.6B |
| Depreciation and amortization | 40.3B | 60.3B | 31.1B | 19.7B | 42.8B | 45.9B | 32.0B | 29.6B |
| EBITDA | 45.9B | 63.4B | 29.3B | 21.8B | 39.4B | 17.6B | 56.8B | 18.1B |
| EBITDA margin, % | 80.6% | 62.7% | 42.8% | 69.5% | 43.8% | 61.0% | 28.8% | |
| EBIT | 4.7B | 2.7B | (3.9B) | 2.0B | (3.4B) | (31.4B) | 24.0B | (15.1B) |
| EBIT margin, % | 3.4% | -8.4% | 3.8% | -6.0% | -78.1% | 25.8% | -24.0% | |
| Interest income | 775.0M | 437.9M | 592.8M | 427.6M | 658.2M | 934.2M | 909.5M | 406.7M |
| Interest expense | 134.2M | 99.3M | 76.7M | 110.8M | 138.7M | 88.4M | 69.7M | |
| Pre tax profit | 6.4B | 4.2B | (3.0B) | 3.0B | (2.8B) | (30.9B) | 26.0B | (16.0B) |
| Income tax expense | 2.0B | 979.5M | (346.0M) | 706.8M | (717.3M) | (637.9M) | (1.4B) | (968.2M) |
| Net Income | 4.4B | 3.3B | (2.6B) | 2.2B | (2.1B) | (30.3B) | 27.4B | (15.0B) |