
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 16.6B | 19.0B | 24.4B | 17.0B | 16.3B | 16.9B | 17.3B |
| Cost of goods sold | (222.0K) | ||||||
| Gross profit | 16.6B | 19.1B | 24.5B | 17.1B | 16.3B | 17.0B | 17.3B |
| Gross profit margin, % | 100.0% | 100.4% | 100.5% | 100.2% | 100.3% | 100.6% | 100.0% |
| Operating expense total | 17.9B | 20.3B | 25.2B | 17.4B | 16.9B | 16.0B | 17.4B |
| Depreciation and amortization | 398.1M | 688.4M | 912.2M | 500.9M | 679.1M | 674.4M | |
| EBITDA | (1.3B) | (1.2B) | (688.5M) | (363.7M) | (573.9M) | 1.0B | (137.1M) |
| EBITDA margin, % | -8.0% | -6.4% | -2.8% | -2.1% | -3.5% | 6.0% | -0.8% |
| EBIT | (1.3B) | (1.6B) | (3.3B) | (1.3B) | (1.2B) | 329.6M | (1.0B) |
| EBIT margin, % | -8.0% | -8.7% | -13.6% | -7.5% | -7.1% | 2.0% | -6.0% |
| Interest income | 39.2M | 27.7M | 21.8M | 23.3M | 1.2B | 483.9M | 479.1M |
| Interest expense | 56.9M | 129.0M | 169.3M | 141.4M | 123.4M | 50.7M | 37.9M |
| Pre tax profit | (1.4B) | (1.7B) | (3.4B) | (2.0B) | (34.5M) | 733.0M | (600.7M) |
| Income tax expense | 51.4M | 123.9M | 11.5M | ||||
| Net Income | (1.4B) | (1.8B) | (3.4B) | (2.0B) | (46.0M) | 733.0M | (600.7M) |