
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 40.6B | 49.3B | 35.3B | 42.8B | 42.5B | 43.5B | 40.3B |
| Cost of goods sold | 30.4B | 19.6B | 10.1B | 13.8B | 14.4B | 31.8B | 32.3B |
| Gross profit | 10.5B | 30.3B | 25.6B | 29.5B | 28.6B | 12.0B | 8.2B |
| Gross profit margin, % | 25.8% | 61.5% | 72.4% | 68.8% | 67.4% | 27.7% | 20.3% |
| Operating expense total | 7.6B | 23.1B | 21.0B | 23.4B | 22.8B | 6.3B | 5.3B |
| Depreciation and amortization | 1.5B | 1.3B | 1.3B | 1.2B | 1.2B | 1.3B | |
| EBITDA | 2.9B | 7.1B | 4.6B | 6.1B | 5.9B | 5.7B | 2.9B |
| EBITDA margin, % | 7.1% | 14.5% | 13.1% | 14.1% | 13.8% | 13.2% | 7.2% |
| EBIT | 2.5B | 5.3B | 3.0B | 4.7B | 4.4B | 4.4B | 1.6B |
| EBIT margin, % | 6.1% | 10.7% | 8.6% | 10.9% | 10.4% | 10.0% | 3.9% |
| Interest income | 1.4B | 1.5B | 1.2B | 1.3B | 1.9B | 3.0B | 2.8B |
| Interest expense | 11.3M | 10.1M | 10.2M | 8.8M | 8.4M | 11.5M | 19.1M |
| Pre tax profit | 4.0B | 6.8B | 4.6B | 5.9B | 6.3B | 7.7B | 4.7B |
| Income tax expense | 581.2M | 1.2B | 891.8M | 1.2B | 1.3B | 1.5B | 930.5M |
| Net Income | 3.4B | 5.6B | 3.7B | 4.6B | 4.9B | 6.2B | 3.8B |