
Revenue
FY, 2020
| KRW | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 57.9B | 53.3B | 57.6B |
| Cost of goods sold | 57.8B | 42.2B | 48.1B |
| Gross profit | 3.4B | 12.8B | 11.3B |
| Gross profit margin, % | 5.8% | 24.0% | 19.6% |
| Operating expense total | 17.3B | 13.3B | 12.9B |
| Depreciation and amortization | 290.9M | 996.8M | 1.3B |
| EBITDA | (13.9B) | (528.1M) | (1.6B) |
| EBITDA margin, % | -24.0% | -1.0% | -2.8% |
| EBIT | (24.9B) | (2.1B) | (21.4B) |
| EBIT margin, % | -42.9% | -3.9% | -37.1% |
| Interest income | 811.5M | 316.6M | 191.0M |
| Interest expense | 879.2M | 359.6M | 222.7M |
| Pre tax profit | (25.1B) | 1.2B | (21.1B) |
| Income tax expense | 70.0M | ||
| Net Income | (25.1B) | 1.2B | (21.1B) |