* Unit : million won
Divisions | 2019 | 2020(E) | 2021(E) | 2022(E) | 2023(E) | 2024(E) |
---|---|---|---|---|---|---|
Revenue | 0 | 0 | 500 | 2,000 | 10,000 | 100,000 |
COGS | 0 | 0 | 300 | 1,000 | 5,000 | 30,000 |
Gross profit | 0 | 0 | 200 | 1,000 | 5,000 | 70,000 |
Gross profit(%) | 0 | 0 | 40.40% | 50.00% | 50.00% | 70.00% |
Operating expense | 0 | 0 | 100 | 500 | 1,000 | 2,000 |
Operating profit | 0 | 0 | 100 | 500 | 4,000 | 68,000 |
Operating profit (%) | 0 | 0 | 20.00% | 25.00% | 40.00% | 68.00% |
Other revenue (expense) | 0 | 0 | 0 | -20 | -100 | -1,000 |
Earnings Before Tax | 0 | 0 | 100 | 480 | 3,900 | 67,000 |
Corporate Tax | 0 | 0 | 22 | 106 | 858 | 14,740 |
Net Income | 0 | 0 | 78 | 374 | 3,042 | 52,260 |