
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 | 50.1B | 59.9B | 26.7B | 21.5B | 38.0B | 58.2B | 64.4B | 59.2B |
| Cost of goods sold | 18.4B | 21.9B | 12.1B | 10.2B | 15.6B | 17.7B | 17.9B | 16.7B |
| Gross profit | 31.7B | 38.2B | 14.8B | 11.6B | 23.0B | 42.9B | 47.0B | 42.6B |
| Gross profit margin, % | 63.6% | 55.5% | 54.0% | 60.6% | 73.8% | 72.9% | 71.9% | |
| Operating expense total | 24.5B | 28.2B | 19.9B | 17.1B | 25.1B | 30.6B | 35.8B | 34.2B |
| Depreciation and amortization | 509.6M | 1.4B | 2.1B | 1.9B | 2.9B | 1.4B | 1.7B | 1.6B |
| EBITDA | 7.2B | 9.9B | (5.1B) | (5.5B) | (2.1B) | 12.3B | 11.2B | 8.4B |
| EBITDA margin, % | 16.5% | -19.1% | -25.6% | -5.4% | 21.2% | 17.3% | 14.1% | |
| EBIT | 5.6B | 8.5B | (7.2B) | (7.4B) | (5.2B) | 10.8B | 9.3B | 6.6B |
| EBIT margin, % | 14.1% | -27.1% | -34.4% | -13.6% | 18.6% | 14.5% | 11.1% | |
| Interest income | 138.7M | 236.5M | 105.0M | 100.8M | 230.4M | 861.4M | 1.3B | 1.2B |
| Interest expense | 102.8M | 125.3M | 160.2M | 772.6M | 1.6B | 2.9B | 3.6B | 2.2B |
| Pre tax profit | 5.6B | 8.5B | (7.5B) | (8.1B) | (6.6B) | 8.7B | 7.0B | 5.6B |
| Income tax expense | 1.2B | 1.6B | (1.4B) | (1.1B) | (726.3M) | 1.9B | 2.0B | 1.3B |
| Net Income | 4.4B | 6.9B | (6.2B) | (7.0B) | (5.9B) | 6.8B | 5.0B | 4.3B |