
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 | 100.6B | 102.8B | 113.0B | 106.5B | 137.7B | 123.6B | 123.8B | 113.3B |
| Cost of goods sold | 69.6B | 71.5B | 77.9B | 71.5B | 91.2B | 77.4B | 94.2B | 88.8B |
| Gross profit | 31.1B | 31.3B | 35.0B | 35.3B | 47.2B | 46.5B | 29.7B | 24.8B |
| Gross profit margin, % | 30.9% | 30.4% | 31.0% | 33.1% | 34.3% | 37.6% | 24.0% | 21.9% |
| Operating expense total | 25.8B | 27.2B | 28.4B | 27.5B | 31.0B | 32.6B | 21.5B | 18.8B |
| Depreciation and amortization | 1.6B | 1.6B | 1.4B | 1.6B | 1.7B | 1.8B | 1.8B | 1.7B |
| EBITDA | 5.2B | 4.1B | 6.6B | 7.8B | 16.2B | 13.9B | 8.3B | 6.0B |
| EBITDA margin, % | 5.1% | 4.0% | 5.8% | 7.3% | 11.8% | 11.3% | 6.7% | 5.3% |
| EBIT | 3.4B | 407.7M | 4.8B | 5.9B | 14.5B | 11.9B | 6.3B | 3.9B |
| EBIT margin, % | 3.3% | 0.4% | 4.2% | 5.5% | 10.6% | 9.6% | 5.1% | 3.4% |
| Interest income | 216.4M | 185.8M | 91.0M | 74.9M | 147.8M | 535.8M | 671.8M | 583.3M |
| Interest expense | 108.2M | 157.2M | 219.5M | 278.8M | 132.8M | 329.6M | 927.5M | 1.0B |
| Pre tax profit | 3.7B | 479.1M | 1.0B | 6.1B | 15.1B | 12.2B | 5.6B | 3.3B |
| Income tax expense | 747.1M | (17.2M) | 54.5M | 1.4B | 3.4B | 2.6B | 1.0B | 531.6M |
| Net Income | 2.9B | 496.4M | 980.6M | 4.8B | 11.8B | 9.6B | 4.6B | 2.8B |