
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 | 85.0B | 93.4B | 111.8B | 122.1B | 142.1B | 147.6B | 128.6B | 130.6B |
| Cost of goods sold | 59.7B | 60.1B | 77.1B | 85.6B | 95.7B | 108.4B | 93.2B | 98.0B |
| Gross profit | 25.9B | 34.4B | 35.8B | 38.4B | 48.4B | 41.3B | 36.1B | 33.2B |
| Gross profit margin, % | 30.5% | 36.8% | 32.1% | 31.5% | 34.1% | 28.0% | 28.1% | 25.4% |
| Operating expense total | 25.8B | 27.4B | 28.5B | 28.9B | 31.1B | 19.9B | 22.9B | 23.2B |
| Depreciation and amortization | 2.9B | 3.6B | 5.6B | 6.8B | 7.6B | 8.4B | 9.2B | 1.1B |
| EBITDA | 125.6M | 7.0B | 7.4B | 9.5B | 17.3B | 21.4B | 13.3B | 10.0B |
| EBITDA margin, % | 0.1% | 7.5% | 6.6% | 7.8% | 12.2% | 14.5% | 10.3% | 7.6% |
| EBIT | (2.8B) | 3.2B | 1.5B | 2.5B | 9.5B | 12.7B | 3.5B | 8.3B |
| EBIT margin, % | -3.3% | 3.5% | 1.3% | 2.1% | 6.7% | 8.6% | 2.7% | 6.4% |
| Interest income | 14.6M | 112.0M | 65.6M | 48.5M | 86.2M | 241.0M | 550.4M | 751.1M |
| Interest expense | 1.2B | 1.1B | 989.7M | 1.1B | 1.9B | 3.1B | 3.3B | 3.0B |
| Pre tax profit | (3.9B) | 1.7B | 49.5M | 1.6B | 7.8B | 10.0B | 3.3B | 6.6B |
| Income tax expense | (1.0B) | (1.1B) | (3.7B) | (3.1B) | 1.2B | 696.5M | ||
| Net Income | (3.9B) | 1.7B | 1.1B | 2.7B | 11.4B | 13.0B | 2.1B | 5.9B |