
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 51.7B | 57.8B | 72.8B |
| Cost of goods sold | 40.2B | 44.0B | 56.8B |
| Gross profit | 11.5B | 13.8B | 16.0B |
| Gross profit margin, % | 22.2% | 23.9% | 22.0% |
| General and administrative expense | 3.1B | 2.5B | 2.4B |
| Operating expense total | 7.5B | 7.2B | 9.8B |
| Depreciation and amortization | 107.7M | 96.7M | 257.9M |
| EBIT | 4.0B | 6.7B | 6.2B |
| EBIT margin, % | 7.7% | 11.5% | 8.5% |
| Interest income | 179.3M | 141.9M | 171.3M |
| Interest expense | 658.1M | 509.6M | 518.6M |
| Pre tax profit | (637.0M) | 6.3B | 7.5B |
| Income tax expense | 86.0M | 1.2B | 1.5B |
| Net Income | (723.1M) | 5.1B | 5.9B |