Revenue
FY, 2023
KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 233.5B | 220.8B | 276.8B | 310.7B | 581.3B | 391.7B |
Cost of goods sold | 120.1B | 119.0B | 152.5B | 175.0B | 378.4B | 289.4B |
Gross profit | 115.2B | 105.5B | 125.9B | 136.6B | 203.6B | 102.8B |
Gross profit margin, % | 49.4% | 47.8% | 45.5% | 44.0% | 35.0% | 26.3% |
Operating expense total | 51.9B | 45.2B | 54.9B | 61.0B | 85.0B | 45.5B |
Depreciation and amortization | 20.5B | 20.5B | 23.4B | 31.2B | 31.4B | 43.6B |
EBITDA | 67.2B | 57.2B | 66.1B | 89.8B | 107.5B | 63.6B |
EBITDA margin, % | 28.8% | 25.9% | 23.9% | 28.9% | 18.5% | 16.3% |
EBIT | 46.5B | 36.1B | 42.4B | 55.9B | 75.8B | 19.7B |
EBIT margin, % | 19.9% | 16.3% | 15.3% | 18.0% | 13.0% | 5.0% |
Interest income | 191.5M | 166.8M | 453.5M | 608.9M | 633.4M | 2.9B |
Interest expense | 184.5M | 420.0M | 739.3M | 567.4M | 1.1B | 1.6B |
Pre tax profit | 50.6B | 35.6B | 41.6B | 65.2B | 76.7B | 18.4B |
Income tax expense | 9.4B | 7.5B | 8.5B | 12.4B | 19.0B | 4.6B |
Net Income | 41.2B | 28.1B | 33.1B | 52.8B | 57.7B | 13.8B |