
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 912.4B | 1.0T | 1.3T | 1.7T | 1.9T | 1.9T | 1.7T |
| Cost of goods sold | 727.4B | 797.1B | 1.0T | 1.4T | 1.5T | 1.6T | 1.3T |
| Gross profit | 194.1B | 226.6B | 314.8B | 323.7B | 357.8B | 346.3B | 358.3B |
| Gross profit margin, % | 21.3% | 22.3% | 23.3% | 18.8% | 19.1% | 18.2% | 21.3% |
| Operating expense total | 136.2B | 150.0B | 165.4B | 194.1B | 230.1B | 196.9B | 186.9B |
| Depreciation and amortization | 14.0B | 26.9B | 33.9B | 38.1B | 36.0B | 39.1B | 39.1B |
| EBITDA | 57.8B | 76.6B | 149.3B | 129.0B | 131.5B | 149.4B | 171.3B |
| EBITDA margin, % | 6.3% | 7.6% | 11.1% | 7.5% | 7.0% | 7.8% | 10.2% |
| EBIT | 40.0B | 45.6B | 107.7B | 83.6B | 89.5B | 90.7B | 118.4B |
| EBIT margin, % | 4.4% | 4.5% | 8.0% | 4.9% | 4.8% | 4.8% | 7.0% |
| Interest income | 10.1B | 12.0B | 5.9B | 5.4B | 509.8M | 9.5B | 8.1B |
| Interest expense | 12.9B | 19.6B | 16.4B | 14.5B | 24.8B | 39.9B | 36.9B |
| Pre tax profit | 27.3B | 32.5B | 103.6B | 59.2B | 41.6B | 31.6B | 11.6B |
| Income tax expense | 8.8B | 12.3B | 18.4B | 16.8B | 18.7B | 21.2B | 5.0B |
| Net Income | 18.5B | 20.3B | 85.2B | 42.4B | 23.0B | 10.5B | 6.6B |