
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 110.3B | 225.8B | 292.4B | 322.1B | 164.2B | 100.2B | 106.5B | 164.5B |
| Cost of goods sold | 87.8B | 204.1B | 258.9B | 278.3B | 115.9B | 86.3B | 91.5B | 128.6B |
| Gross profit | 24.9B | 21.8B | 33.6B | 44.6B | 48.4B | 14.0B | 15.0B | 36.0B |
| Gross profit margin, % | 22.6% | 9.6% | 11.5% | 13.8% | 29.5% | 13.9% | 14.1% | 21.9% |
| Operating expense total | 10.0B | 8.8B | 18.2B | 30.0B | 41.0B | 27.0B | 25.2B | 25.7B |
| Depreciation and amortization | 377.5M | 776.4M | 5.7B | 8.4B | 4.1B | 4.4B | 6.8B | 8.4B |
| EBITDA | 14.9B | 12.9B | 15.4B | 14.5B | 7.3B | (13.2B) | (10.4B) | 10.1B |
| EBITDA margin, % | 13.5% | 5.7% | 5.3% | 4.5% | 4.4% | -13.2% | -9.7% | 6.2% |
| EBIT | 11.4B | 12.1B | 9.6B | 6.1B | 3.2B | (17.6B) | (17.2B) | 1.8B |
| EBIT margin, % | 10.4% | 5.4% | 3.3% | 1.9% | 2.0% | -17.6% | -16.1% | 1.1% |
| Interest income | 366.7M | 299.7M | 350.0M | 475.7M | 1.6B | 4.2B | 4.1B | 2.3B |
| Interest expense | 163.5M | 745.7M | 1.4B | 789.2M | 1.3B | 2.5B | 2.8B | 2.2B |
| Pre tax profit | 8.6B | 8.2B | 2.5B | 12.6B | 6.0B | (15.0B) | (14.4B) | 3.3B |
| Income tax expense | 184.9M | 231.7M | (333.0M) | (2.3B) | 355.6M | 1.3B | 790.7M | (293.5M) |
| Net Income | 8.5B | 8.0B | 2.8B | 15.0B | 5.6B | (16.3B) | (15.2B) | 3.6B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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