
Revenue
FY, 2025
| KRW | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 14.5B | 15.1B | 11.9B | 14.7B | 21.5B |
| Cost of goods sold | 7.0B | 6.6B | 6.4B | 7.9B | 11.1B |
| Gross profit | 7.6B | 8.5B | 5.5B | 10.0B | 11.1B |
| Gross profit margin, % | 52.1% | 56.2% | 46.6% | 68.0% | 51.5% |
| Operating expense total | 4.1B | 5.1B | 8.9B | 9.2B | 11.0B |
| Depreciation and amortization | 523.7M | 589.5M | 2.2B | 1.5B | 1.5B |
| EBITDA | 3.4B | 3.1B | (3.7B) | (961.6M) | 388.3M |
| EBITDA margin, % | 23.1% | 20.6% | -31.2% | -6.5% | 1.8% |
| EBIT | 2.8B | 2.5B | (6.0B) | (4.7B) | (3.2B) |
| EBIT margin, % | 19.3% | 16.4% | -50.4% | -31.8% | -14.7% |
| Interest income | 302.5M | 456.9M | 1.1B | 860.4M | 165.5M |
| Interest expense | 11.6M | 9.3M | 18.6M | 4.7B | 2.9B |
| Pre tax profit | 3.4B | 3.0B | (5.5B) | (570.0M) | (19.6B) |
| Income tax expense | 111.1M | (111.3M) | (1.8B) | 2.8B | 833.5M |
| Net Income | 3.3B | 3.1B | (3.7B) | (3.4B) | (20.4B) |