
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 | 47.1B | 46.8B | 49.6B | 47.2B | 73.6B | 93.7B | 86.7B | 111.0B |
| Cost of goods sold | 21.6B | 22.8B | 14.0B | 25.0B | 31.0B | 110.2B | 102.6B | 101.4B |
| Gross profit | 25.6B | 24.4B | 38.0B | 22.3B | 42.8B | (14.7B) | (15.2B) | 9.7B |
| Gross profit margin, % | 76.5% | -15.7% | -17.5% | 8.7% | ||||
| Operating expense total | 9.5B | 15.9B | 15.3B | 18.2B | 23.7B | 6.4B | 5.7B | 4.3B |
| Depreciation and amortization | 11.5M | 3.4B | 13.7B | 17.2B | 3.6B | 24.8B | ||
| EBITDA | 16.1B | 8.5B | 22.6B | 4.1B | 19.1B | (21.1B) | (20.8B) | 5.3B |
| EBITDA margin, % | 45.6% | -22.5% | -24.0% | 4.7% | ||||
| EBIT | 15.7B | 5.1B | 8.9B | 4.1B | 2.0B | (24.9B) | (46.2B) | 3.5B |
| EBIT margin, % | 17.9% | -26.6% | -53.3% | 3.1% | ||||
| Interest income | 284.1M | 840.7M | 100.8M | 88.9M | 288.5M | 586.4M | 557.8M | 211.7M |
| Interest expense | 1.2B | 2.2B | 2.2B | 3.1B | 1.4B | 3.9B | 4.3B | 4.3B |
| Pre tax profit | 15.2B | 3.7B | 7.0B | 1.3B | 1.9B | (22.9B) | (48.9B) | 5.2B |
| Income tax expense | 390.7M | (449.2M) | 293.0M | (1.3B) | (1.2B) | (6.2B) | 1.8B | (63.1M) |
| Net Income | 14.8B | 4.2B | 6.7B | 2.7B | 3.1B | (16.7B) | (50.7B) | 5.2B |