
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 233.5B | 220.8B | 276.8B | 310.7B | 581.3B | 391.7B | 310.7B | 322.5B |
| Cost of goods sold | 120.1B | 119.0B | 152.5B | 175.0B | 378.4B | 289.4B | 168.1B | 170.8B |
| Gross profit | 115.2B | 105.5B | 125.9B | 136.6B | 203.6B | 102.8B | 143.2B | 152.9B |
| Gross profit margin, % | 49.4% | 47.8% | 45.5% | 44.0% | 35.0% | 26.3% | 46.1% | 47.4% |
| Operating expense total | 51.9B | 45.2B | 54.9B | 61.0B | 85.0B | 45.5B | 56.6B | 59.1B |
| Depreciation and amortization | 20.5B | 20.5B | 23.4B | 31.2B | 31.4B | 43.6B | 34.1B | 36.0B |
| EBITDA | 67.2B | 57.2B | 66.1B | 89.8B | 107.5B | 63.6B | 75.7B | 94.7B |
| EBITDA margin, % | 28.8% | 25.9% | 23.9% | 28.9% | 18.5% | 16.3% | 24.4% | 29.4% |
| EBIT | 46.5B | 36.1B | 42.4B | 55.9B | 75.8B | 19.7B | 41.3B | 58.3B |
| EBIT margin, % | 19.9% | 16.3% | 15.3% | 18.0% | 13.0% | 5.0% | 13.3% | 18.1% |
| Interest income | 191.5M | 166.8M | 453.5M | 608.9M | 633.4M | 2.9B | 3.0B | 2.2B |
| Interest expense | 184.5M | 420.0M | 739.3M | 567.4M | 1.1B | 1.6B | 1.2B | 1.4B |
| Pre tax profit | 50.6B | 35.6B | 41.6B | 65.2B | 76.7B | 18.4B | 43.8B | 60.0B |
| Income tax expense | 9.4B | 7.5B | 8.5B | 12.4B | 19.0B | 4.6B | 12.0B | 11.3B |
| Net Income | 41.2B | 28.1B | 33.1B | 52.8B | 57.7B | 13.8B | 31.8B | 48.7B |