
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 | 32.8B | 37.4B | 37.3B | 36.4B | 35.1B | 33.5B | 37.1B | 36.0B |
| Cost of goods sold | 22.7B | 18.2B | 17.2B | 14.1B | 13.8B | 19.5B | 22.7B | 21.5B |
| Gross profit | 10.8B | 20.9B | 21.6B | 23.0B | 21.4B | 14.1B | 14.5B | 14.7B |
| Gross profit margin, % | 55.9% | 58.0% | 63.1% | 60.8% | 42.0% | 39.1% | 41.0% | |
| Operating expense total | 11.7B | 11.6B | 13.0B | 13.8B | 12.9B | 6.1B | 6.2B | 7.1B |
| Depreciation and amortization | 542.4M | 1.6B | 1.4B | 2.7B | 2.7B | 2.1B | 1.5B | 1.5B |
| EBITDA | (106.5M) | 10.2B | 9.0B | 9.6B | 9.1B | 8.9B | 9.7B | 9.5B |
| EBITDA margin, % | 27.4% | 24.1% | 26.3% | 25.8% | 26.5% | 26.1% | 26.3% | |
| EBIT | (703.4M) | 8.5B | 7.5B | 6.6B | 6.0B | 6.7B | 8.0B | 8.0B |
| EBIT margin, % | 22.8% | 20.0% | 18.1% | 17.1% | 20.1% | 21.7% | 22.3% | |
| Interest income | 189.3M | 169.7M | 155.7M | 160.5M | 294.3M | 743.0M | 859.7M | 693.6M |
| Interest expense | 79.6M | 172.5M | 194.3M | 151.2M | 111.8M | 65.7M | 31.5M | 18.5M |
| Pre tax profit | (573.2M) | 8.6B | 8.0B | 6.2B | 6.4B | 6.9B | 9.3B | 8.9B |
| Income tax expense | (339.5M) | 1.5B | 1.5B | 1.3B | 1.4B | 1.3B | 1.8B | 1.5B |
| Net Income | (233.7M) | 7.1B | 6.5B | 4.9B | 4.9B | 5.6B | 7.5B | 7.3B |