
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 13.8B | 28.4B | 21.2B | 32.2B | 17.5B | 9.6B | 4.0B |
| Cost of goods sold | 2.2B | 12.9B | 22.9B | 19.8B | 26.7B | 16.1B | 12.7B | 2.5B |
| Gross profit | 834.8M | 921.8M | 5.5B | 1.5B | 5.6B | 1.5B | (2.8B) | 1.6B |
| Gross profit margin, % | 6.7% | 19.4% | 7.1% | 17.5% | 8.4% | -29.4% | 39.7% | |
| Operating expense total | 2.4B | 2.4B | 4.2B | 3.2B | 3.7B | 1.8B | 1.9B | 2.7B |
| Depreciation and amortization | 158.2M | 324.3M | 119.2M | 114.1M | 148.8M | 156.1M | 193.6M | 287.4M |
| EBITDA | (1.5B) | (353.4M) | 1.3B | (1.7B) | 1.9B | (366.0M) | (4.7B) | (1.1B) |
| EBITDA margin, % | -2.6% | 4.7% | -8.0% | 6.0% | -2.1% | -48.9% | -28.4% | |
| EBIT | (10.9B) | (4.2B) | 1.1B | (1.8B) | 1.7B | (858.0M) | (4.9B) | (4.5B) |
| EBIT margin, % | -30.2% | 3.7% | -8.7% | 5.3% | -4.9% | -51.0% | -113.2% | |
| Interest income | 6.0M | 583.0K | 382.0K | 484.0K | 3.5M | 486.3M | 235.9M | 12.8M |
| Interest expense | 122.0M | 211.0M | 486.4M | 313.5M | 147.5M | 200.1M | 137.5M | 2.3B |
| Pre tax profit | (11.0B) | (4.5B) | 514.1M | (2.2B) | 1.4B | (391.0M) | (4.2B) | (7.1B) |
| Income tax expense | (228.4M) | (1.2B) | (86.6M) | (1.0B) | 62.4M | (141.6M) | 2.8B | 1.5B |
| Net Income | (10.7B) | (3.3B) | 600.6M | (1.2B) | 1.3B | (249.4M) | (7.0B) | (8.7B) |