
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 | 104.0B | 125.3B | 133.0B | 134.4B | 156.7B | 154.8B | 130.1B | 168.5B |
| Cost of goods sold | 35.9B | 46.1B | 47.8B | 51.7B | 55.0B | 89.5B | 96.6B | 109.8B |
| Gross profit | 68.5B | 80.2B | 86.5B | 84.0B | 102.0B | 70.1B | 33.6B | 60.7B |
| Gross profit margin, % | 64.1% | 65.1% | 62.5% | 65.1% | 45.3% | 25.8% | 36.1% | |
| Operating expense total | 52.2B | 58.9B | 63.4B | 63.5B | 76.2B | 55.6B | 51.7B | 49.3B |
| Depreciation and amortization | 9.0B | 9.1B | 5.7B | 5.9B | 8.3B | 8.7B | 12.4B | 13.9B |
| EBITDA | 16.4B | 21.4B | 23.2B | 21.4B | 25.9B | 14.5B | (18.2B) | 11.4B |
| EBITDA margin, % | 17.1% | 17.5% | 16.0% | 16.5% | 9.4% | -14.0% | 6.8% | |
| EBIT | 6.1B | 12.3B | 17.4B | 13.3B | 17.4B | 5.6B | (30.7B) | (2.5B) |
| EBIT margin, % | 9.8% | 13.1% | 9.9% | 11.1% | 3.6% | -23.6% | -1.5% | |
| Interest income | 622.5M | 360.2M | 337.4M | 486.9M | 824.3M | 1.1B | 552.4M | 680.5M |
| Interest expense | 2.0B | 2.1B | 1.4B | 1.7B | 2.1B | 2.0B | 2.3B | 4.5B |
| Pre tax profit | 4.8B | 10.6B | 6.2B | 24.2B | 15.2B | 4.9B | (38.9B) | (5.7B) |
| Income tax expense | (1.4B) | 2.2B | (143.9M) | 5.2B | 2.9B | 311.1M | (3.7B) | (2.4B) |
| Net Income | 6.2B | 8.4B | 6.3B | 19.0B | 12.4B | 4.6B | (35.2B) | (3.3B) |