
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 31.4B | 24.7B | 23.0B |
| Cost of goods sold | 25.1B | 19.9B | 18.2B |
| Gross profit | 6.3B | 4.8B | 4.8B |
| Gross profit margin, % | 20.2% | 19.4% | 20.9% |
| Operating expense total | 4.3B | 4.2B | 4.0B |
| Depreciation and amortization | 133.5M | 139.9M | 119.1M |
| EBIT | 2.1B | 615.8M | 788.4M |
| EBIT margin, % | 6.6% | 2.5% | 3.4% |
| Interest income | 14.6M | 13.9M | 12.3M |
| Interest expense | 293.5M | 187.8M | 161.8M |
| Pre tax profit | 2.0B | 484.8M | 747.6M |
| Income tax expense | 401.5M | 103.5M | 147.2M |
| Net Income | 1.6B | 381.3M | 600.4M |