
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.5B | 30.7B | 22.3B | 26.6B | 21.5B | 8.6B | 11.7B | 8.9B |
| Cost of goods sold | 11.5B | 25.5B | 18.5B | 23.5B | 17.9B | 6.9B | 10.2B | 8.2B |
| Gross profit | 3.0B | 5.5B | 3.8B | 3.5B | 3.6B | 1.8B | 1.6B | 739.3M |
| Gross profit margin, % | 20.8% | 18.1% | 17.1% | 13.3% | 16.9% | 20.7% | 13.3% | 8.3% |
| Operating expense total | 1.9B | 2.3B | 1.9B | 1.8B | 2.7B | 2.3B | 1.9B | 1.7B |
| Depreciation and amortization | 391.4M | 167.0M | 132.5M | 61.8M | 55.0M | 50.6M | 52.5M | 45.3M |
| EBITDA | 1.2B | 3.0B | 1.8B | 1.5B | 1.1B | (549.4M) | (359.9M) | (1.7B) |
| EBITDA margin, % | 8.0% | 9.8% | 7.9% | 5.6% | 5.2% | -6.4% | -3.1% | -19.6% |
| EBIT | 756.1M | 1.9B | (2.4B) | 955.8M | (3.6B) | (1.4B) | (4.0B) | (3.7B) |
| EBIT margin, % | 5.2% | 6.1% | -10.7% | 3.6% | -16.8% | -16.0% | -33.8% | -41.8% |
| Interest income | 13.3M | 17.9M | 142.8M | 32.5M | 23.1M | 127.8M | 7.1M | 18.4M |
| Interest expense | 439.1M | 446.1M | 274.8M | 293.4M | 367.1M | 512.0M | 526.5M | 520.8M |
| Pre tax profit | 331.9M | 1.5B | (2.5B) | 698.9M | (3.9B) | (1.8B) | (4.0B) | (4.2B) |
| Income tax expense | 92.3M | 313.2M | (537.1M) | 122.4M | (703.7M) | 17.8M | (585.5M) | 2.4B |
| Net Income | 239.7M | 1.1B | (2.0B) | 576.5M | (3.2B) | (1.8B) | (3.4B) | (6.6B) |