
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 | 14.9B | 13.0B | 12.4B | 12.1B | 14.6B | 18.6B | 12.4B |
| Cost of goods sold | 5.2B | 4.5B | 7.0B | 5.0B | 5.2B | 9.5B | 7.5B |
| Gross profit | 9.7B | 8.6B | 5.4B | 14.3B | 9.6B | 9.2B | 4.9B |
| Gross profit margin, % | 65.8% | 43.6% | 118.1% | 65.7% | 49.4% | 39.7% | |
| Operating expense total | 4.7B | 5.5B | 4.3B | 6.5B | 6.4B | 7.6B | 7.4B |
| Depreciation and amortization | 1.5B | 1.6B | 2.0B | 1.7B | 1.7B | 1.9B | 1.9B |
| EBITDA | 5.0B | 3.0B | 1.1B | 7.8B | 2.8B | 63.4M | (4.3B) |
| EBITDA margin, % | 23.1% | 9.0% | 64.3% | 19.5% | 0.3% | -34.8% | |
| EBIT | 1.7B | 1.4B | (867.8M) | 6.0B | 1.1B | (1.8B) | (7.3B) |
| EBIT margin, % | 10.6% | -7.0% | 49.9% | 7.5% | -9.9% | -58.9% | |
| Interest income | 259.7M | 185.0M | 100.8M | 288.6M | 649.3M | 946.7M | 1.0B |
| Interest expense | 325.3M | 5.5M | 8.8M | 9.5M | 18.2M | 263.7M | 737.8M |
| Pre tax profit | 1.7B | 1.7B | (1.1B) | 6.5B | 1.8B | 139.1M | (6.8B) |
| Income tax expense | 597.7M | 122.0M | (524.3M) | 2.0B | 262.5M | (943.0M) | (1.4B) |
| Net Income | 1.1B | 1.6B | (552.8M) | 4.5B | 1.5B | 1.1B | (5.4B) |