
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 81.7B | 72.7B | 24.3B | 27.6B | 49.6B | 30.4B | 26.0B |
| Cost of goods sold | 58.4B | 59.7B | 19.4B | 20.7B | 30.4B | 21.3B | 21.1B |
| Gross profit | 23.4B | 13.1B | 4.9B | 7.0B | 19.2B | 9.2B | 4.9B |
| Gross profit margin, % | 28.6% | 18.0% | 20.2% | 25.2% | 38.7% | 30.2% | 19.0% |
| General and administrative expense | 14.0B | 13.4B | 15.6B | ||||
| Operating expense total | 23.1B | 27.0B | 14.0B | 13.4B | 15.6B | 12.9B | 8.3B |
| Depreciation and amortization | 2.4B | 6.8B | 865.5M | 850.5M | |||
| EBITDA | 471.1M | (13.7B) | (3.8B) | (3.4B) | |||
| EBITDA margin, % | 0.6% | -18.9% | -12.3% | -12.9% | |||
| EBIT | (2.6B) | (21.9B) | (9.1B) | (6.4B) | 3.6B | (4.6B) | (4.2B) |
| EBIT margin, % | -3.2% | -30.1% | -37.4% | -23.2% | 7.2% | -15.2% | -16.2% |
| Investment income | 106.0M | (67.3M) | |||||
| Interest income | 721.1M | 730.0M | 224.8M | 224.8M | 369.7M | 667.3M | 522.8M |
| Interest expense | 408.5M | 407.1M | 214.5M | 198.3M | 236.6M | 294.2M | 231.4M |
| Pre tax profit | (2.4B) | (21.2B) | (9.7B) | (4.6B) | 5.1B | (4.2B) | (3.6B) |
| Income tax expense | 104.2M | 249.8M | 16.3M | (328.2M) | 243.9M | 111.9M | |
| Net Income | (2.5B) | (21.4B) | (10.6B) | (1.4B) | 4.9B | (4.2B) | (3.7B) |