
Revenue
FY, 2022
| KRW | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 12.4B | 13.4B | 7.8B |
| Cost of goods sold | 12.8B | 14.3B | 9.3B |
| Gross profit | (449.3M) | (848.8M) | (1.6B) |
| Gross profit margin, % | -3.6% | -6.3% | -20.2% |
| General and administrative expense | 1.5B | 1.0B | 1.2B |
| Operating expense total | 1.5B | 1.0B | 1.2B |
| EBIT | (1.9B) | (1.9B) | (2.7B) |
| EBIT margin, % | -15.5% | -14.0% | -35.2% |
| Interest income | 911.0K | 593.0K | 310.0K |
| Interest expense | 85.8M | 123.4M | 197.9M |
| Pre tax profit | (2.2B) | (2.0B) | (3.0B) |
| Income tax expense | 156.9M | 187.7M | |
| Net Income | (2.4B) | (2.0B) | (3.2B) |