
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 162.5B | 128.0B | 122.8B |
| Cost of goods sold | 144.3B | 113.9B | 107.9B |
| Gross profit | 18.2B | 14.1B | 14.9B |
| Gross profit margin, % | 11.2% | 11.0% | 12.1% |
| General and administrative expense | 13.6B | 12.7B | 15.0B |
| Operating expense total | 13.8B | 13.0B | 15.2B |
| Depreciation and amortization | 275.9M | 213.9M | 182.9M |
| EBIT | 4.3B | 1.1B | (311.3M) |
| EBIT margin, % | 2.7% | 0.9% | -0.3% |
| Interest income | 27.3M | 15.7M | 2.0M |
| Pre tax profit | 3.9B | 550.2M | (45.6M) |
| Income tax expense | 780.7M | 103.8M | 554.3M |
| Net Income | 3.1B | 446.4M | (599.9M) |
| EPS | 775.0 | 112.0 | (151.0) |