
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.4B | 54.6B | 68.9B | 81.0B | 30.3B | 83.2B | 90.6B | 113.1B |
| Cost of goods sold | 25.0B | 33.0B | 37.0B | 45.5B | 21.1B | 48.5B | 50.3B | 60.3B |
| Gross profit | 30.1B | 34.3B | 32.1B | 36.1B | 10.8B | 51.4B | 40.5B | 53.4B |
| Gross profit margin, % | 67.6% | 62.8% | 46.6% | 44.6% | 35.5% | 61.8% | 44.7% | 47.2% |
| Operating expense total | 12.2B | 15.7B | 15.3B | 16.5B | 2.9B | 15.3B | 20.1B | 28.2B |
| Depreciation and amortization | 3.0B | 5.3B | 5.9B | 5.9B | 6.7B | 4.5B | 4.2B | 5.4B |
| EBITDA | 18.6B | 18.2B | 17.1B | 18.8B | 6.2B | 37.3B | 30.1B | 27.4B |
| EBITDA margin, % | 41.9% | 33.4% | 24.8% | 23.3% | 20.5% | 44.8% | 33.2% | 24.2% |
| EBIT | 1.8B | 8.3B | 10.0B | 13.1B | (477.0M) | 32.4B | 26.2B | 20.3B |
| EBIT margin, % | 4.0% | 15.2% | 14.6% | 16.1% | -1.6% | 38.9% | 29.0% | 18.0% |
| Interest income | 2.6B | 459.9M | 191.7M | 178.8M | 661.7M | 2.1B | 3.6B | 2.8B |
| Interest expense | 5.7B | 4.6B | 3.4B | 2.1B | 2.8B | 2.0B | 4.6B | 4.4B |
| Pre tax profit | (1.2B) | 4.5B | (18.6B) | 11.9B | (8.8B) | 26.6B | 21.8B | 16.1B |
| Income tax expense | 973.8M | (22.9M) | 877.3M | 2.2B | (14.7B) | 19.1B | 3.7B | 5.0B |
| Net Income | (2.2B) | 4.5B | (19.5B) | 9.7B | 6.0B | 7.5B | 18.1B | 11.2B |