
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 42.8B | 46.7B | 49.0B | 70.7B | 55.0B | 59.6B | 82.2B |
| Cost of goods sold | 18.4B | 19.4B | 20.7B | 48.4B | 32.2B | 34.5B | 47.9B |
| Gross profit | 24.5B | 27.4B | 28.4B | 22.4B | 23.1B | 25.4B | 34.8B |
| Gross profit margin, % | 57.3% | 58.7% | 57.9% | 31.7% | 42.0% | 42.6% | 42.3% |
| Operating expense total | 16.0B | 18.2B | 19.6B | 12.3B | 14.3B | 26.2B | 22.2B |
| Depreciation and amortization | 2.4B | 2.7B | 3.1B | 669.6M | 5.4B | 6.9B | 13.3B |
| EBITDA | 8.5B | 9.2B | 8.7B | 10.2B | 8.8B | (859.4M) | 12.6B |
| EBITDA margin, % | 19.9% | 19.6% | 17.9% | 14.4% | 16.0% | -1.4% | 15.3% |
| EBIT | 6.2B | 5.9B | 5.6B | 9.1B | 3.3B | (7.9B) | (972.7M) |
| EBIT margin, % | 14.5% | 12.7% | 11.3% | 12.8% | 5.9% | -13.3% | -1.2% |
| Interest income | 194.0M | 275.6M | 341.8M | 568.5M | 823.9M | 349.0M | 100.2M |
| Interest expense | 710.2M | 568.7M | 748.4M | 1.4B | 2.0B | 2.8B | 3.2B |
| Pre tax profit | 6.0B | 4.7B | 7.9B | 8.6B | 1.7B | (7.4B) | (4.3B) |
| Income tax expense | 1.6B | 121.3M | 373.1M | (3.1B) | (285.6M) | 2.3B | 2.7B |
| Net Income | 4.4B | 4.6B | 7.5B | 11.7B | 2.0B | (9.7B) | (7.0B) |