
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 45.9B | 42.4B | 61.9B | 80.0B | 162.6B | 50.7B | 83.8B |
| Cost of goods sold | 35.4B | 27.3B | 35.5B | 10.4B | 106.4B | 62.4B | 118.5B |
| Gross profit | 10.5B | 15.6B | 27.5B | 70.0B | 58.7B | (11.2B) | (33.7B) |
| Gross profit margin, % | 22.9% | 36.7% | 44.4% | 87.5% | 36.1% | -22.2% | -40.2% |
| Operating expense total | 7.5B | 13.2B | 21.0B | 23.0B | 51.0B | 133.4B | 200.1B |
| Depreciation and amortization | 630.0M | 2.4B | 1.9B | 2.2B | 1.8B | 4.4B | 7.9B |
| EBITDA | 3.0B | 2.4B | 5.6B | 46.6B | 7.6B | (144.6B) | (233.8B) |
| EBITDA margin, % | 6.5% | 5.6% | 9.1% | 58.3% | 4.7% | -285.1% | -278.9% |
| EBIT | (7.6B) | 788.7M | 3.5B | 42.1B | 5.7B | (149.5B) | (243.2B) |
| EBIT margin, % | -16.5% | 1.9% | 5.7% | 52.6% | 3.5% | -294.8% | -290.2% |
| Interest income | 36.2M | 94.4M | 36.8M | 576.2M | 2.5B | 3.0B | 4.0B |
| Interest expense | 2.1B | 1.7B | 1.2B | 42.7B | 81.5M | 833.0M | 5.4B |
| Pre tax profit | (9.7B) | (2.9B) | 1.1B | (357.1M) | 8.7B | (137.7B) | (248.1B) |
| Income tax expense | (2.2B) | (1.1B) | (395.6M) | (88.4M) | 1.3B | (8.0B) | (4.0B) |
| Net Income | (7.5B) | (1.8B) | 1.5B | (268.7M) | 7.4B | (129.7B) | (244.1B) |