
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 8.7B | 12.1B | 8.8B |
| Cost of goods sold | 6.7B | 9.5B | 7.0B |
| Gross profit | 2.0B | 2.6B | 1.9B |
| Gross profit margin, % | 23.1% | 21.2% | 21.2% |
| General and administrative expense | 892.4M | 745.9M | 685.6M |
| Operating expense total | 2.1B | 2.0B | 2.0B |
| Depreciation and amortization | 98.0M | 99.9M | 109.0M |
| EBIT | (125.3M) | 518.2M | (176.1M) |
| EBIT margin, % | -1.4% | 4.3% | -2.0% |
| Investment income | 10.8M | 66.7M | 44.7M |
| Interest income | 28.9M | 10.3M | 5.2M |
| Interest expense | 399.1K | ||
| Pre tax profit | (36.9M) | 519.6M | 112.5M |
| Income tax expense | 9.9M | 9.3M | |
| Net Income | (36.9M) | 509.7M | 103.2M |