
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 | 3.6B | 4.1B | 4.2B | 8.1B | 6.6B | 6.5B | 6.9B | 7.5B |
| Cost of goods sold | 1.5B | 1.8B | 1.2B | 3.6B | 11.9B | 3.5B | 4.0B | 4.6B |
| Gross profit | 5.1B | 4.7B | 3.9B | 4.7B | (4.9B) | 3.1B | 3.0B | 3.0B |
| Gross profit margin, % | 140.4% | 114.5% | 94.8% | 58.2% | -74.8% | 47.3% | 42.6% | 39.3% |
| Operating expense total | 4.0B | 4.7B | 6.0B | 6.5B | 7.5B | 7.3B | 6.1B | 4.8B |
| Depreciation and amortization | 589.5M | 2.7B | 615.8M | 722.7M | 763.1M | 830.4M | 586.1M | 593.6M |
| EBITDA | 1.1B | 70.3M | (2.1B) | (1.7B) | (12.4B) | (4.2B) | (3.1B) | (1.8B) |
| EBITDA margin, % | 29.8% | 1.7% | -49.8% | -21.2% | -188.2% | -64.8% | -45.3% | -24.3% |
| EBIT | (132.4M) | (4.0B) | (2.7B) | (2.5B) | (13.3B) | (5.4B) | (3.8B) | (2.4B) |
| EBIT margin, % | -3.7% | -96.5% | -65.9% | -30.6% | -201.8% | -83.5% | -54.6% | -32.3% |
| Interest income | 664.8M | 900.7M | 168.4M | 339.3M | 9.9B | 2.0B | 1.6B | 1.3B |
| Interest expense | 1.6B | 1.1B | 315.4M | 1.2B | 1.7B | 1.5B | 259.6M | |
| Pre tax profit | (932.5M) | (4.0B) | (4.4B) | (554.0M) | (6.9B) | (2.8B) | (2.3B) | (1.1B) |
| Income tax expense | 29.2M | (13.0M) | 279.5M | |||||
| Net Income | (961.8M) | (4.0B) | (4.4B) | (554.0M) | (6.8B) | (2.8B) | (2.3B) | (1.4B) |