
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 | 211.8B | 222.9B | 243.4B | 234.9B | 330.2B | 367.4B | 404.7B | 774.1B |
| Cost of goods sold | 179.9B | 188.9B | 184.8B | 213.2B | 266.4B | 315.1B | 341.5B | 649.2B |
| Gross profit | 35.1B | 41.3B | 62.5B | 25.9B | 65.8B | 55.3B | 65.7B | 125.9B |
| Gross profit margin, % | 16.6% | 18.5% | 25.7% | 11.0% | 19.9% | 15.1% | 16.2% | 16.3% |
| Operating expense total | 46.4B | 37.4B | 38.8B | 41.5B | 45.2B | 26.6B | 35.3B | 42.3B |
| Depreciation and amortization | 8.9B | 9.0B | 8.7B | 10.8B | 10.6B | 10.6B | 6.1B | 10.3B |
| EBITDA | (11.7B) | 3.9B | 23.3B | (16.3B) | 19.4B | 27.3B | 30.0B | 83.2B |
| EBITDA margin, % | -5.5% | 1.7% | 9.6% | -7.0% | 5.9% | 7.4% | 7.4% | 10.7% |
| EBIT | (23.6B) | (7.5B) | 14.0B | (27.4B) | 8.8B | 15.6B | 20.0B | 72.6B |
| EBIT margin, % | -11.1% | -3.3% | 5.7% | -11.7% | 2.7% | 4.2% | 4.9% | 9.4% |
| Interest income | 298.1M | 133.2M | 202.7M | 141.4M | 281.4M | 958.3M | 1.4B | 2.7B |
| Interest expense | 8.5B | 9.1B | 8.7B | 6.9B | 9.2B | 11.5B | 10.4B | 6.9B |
| Pre tax profit | (30.4B) | (15.6B) | 4.5B | (34.5B) | (20.8B) | 3.8B | (3.9B) | 79.5B |
| Income tax expense | (810.4M) | (847.3M) | (86.5M) | 102.5M | (1.7B) | (3.6B) | (23.5B) | 14.3B |
| Net Income | (29.6B) | (14.8B) | 4.6B | (34.6B) | (19.1B) | 7.5B | 19.6B | 65.2B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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