
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 | 51.5B | 60.8B | 101.0B | 48.4B | 43.3B | 71.5B | 182.2B | 108.2B |
| Cost of goods sold | 30.1B | 41.3B | 100.7B | 16.9B | 41.8B | 41.6B | 133.2B | 58.4B |
| Gross profit | 22.5B | 21.5B | 6.5B | 39.4B | 4.4B | 31.0B | 49.9B | 50.8B |
| Gross profit margin, % | 43.7% | 35.3% | 6.4% | 81.5% | 10.2% | 43.3% | 27.4% | 47.0% |
| Operating expense total | 25.4B | 38.6B | 55.0B | 18.9B | 18.8B | 21.0B | 24.5B | 25.7B |
| Depreciation and amortization | 4.0B | 4.6B | 4.1B | 4.8B | 3.8B | 4.5B | 4.5B | 3.9B |
| EBITDA | (3.0B) | (17.1B) | (30.3B) | 20.5B | (7.3B) | 10.0B | 17.7B | 25.1B |
| EBITDA margin, % | -5.8% | -28.2% | -30.0% | 42.3% | -16.9% | 14.0% | 9.7% | 23.2% |
| EBIT | (7.3B) | (23.2B) | (44.1B) | 9.2B | (12.2B) | 2.9B | 12.1B | 534.3M |
| EBIT margin, % | -14.2% | -38.2% | -43.6% | 19.0% | -28.2% | 4.0% | 6.6% | 0.5% |
| Interest income | 1.5B | 1.4B | 975.0M | 933.8M | 1.3B | 2.3B | 2.5B | 4.2B |
| Interest expense | 479.0M | 659.3M | 1.8B | 1.3B | 917.1M | 2.1B | 331.4M | 326.7M |
| Pre tax profit | (6.0B) | (22.7B) | (46.6B) | 9.5B | (10.2B) | 2.7B | 18.5B | 2.3B |
| Income tax expense | (1.8B) | (460.3M) | 2.4B | (3.2B) | 2.9B | (447.6M) | (370.7M) | |
| Net Income | (4.2B) | (22.2B) | (49.0B) | 12.7B | (13.1B) | 2.7B | 18.9B | 2.7B |