
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 | 85.2B | 84.8B | 74.5B | 100.4B | 134.9B | 108.1B | 113.5B | 133.5B |
| Cost of goods sold | 34.8B | 42.1B | 36.8B | 49.7B | 55.2B | 60.9B | 62.0B | 67.8B |
| Gross profit | 58.8B | 47.2B | 38.6B | 51.4B | 81.0B | 47.8B | 51.6B | 66.0B |
| Gross profit margin, % | 69.0% | 55.6% | 51.8% | 51.2% | 60.0% | 44.2% | 45.5% | 49.4% |
| Operating expense total | 35.2B | 29.2B | 29.1B | 31.7B | 49.4B | 32.2B | 35.8B | 43.1B |
| Depreciation and amortization | 2.6B | 4.1B | 4.4B | 5.1B | 5.2B | 5.7B | 6.3B | 6.6B |
| EBITDA | 23.3B | 18.3B | 8.2B | 19.8B | 21.7B | 15.7B | 16.4B | 22.9B |
| EBITDA margin, % | 27.4% | 21.5% | 11.0% | 19.7% | 16.1% | 14.5% | 14.4% | 17.2% |
| EBIT | 14.7B | 10.8B | 2.1B | 14.6B | 16.5B | 9.9B | 9.8B | 16.1B |
| EBIT margin, % | 17.2% | 12.7% | 2.9% | 14.6% | 12.2% | 9.2% | 8.7% | 12.1% |
| Interest income | 1.5B | 1.6B | 1.2B | 758.9M | 1.4B | 2.0B | 1.6B | 1.3B |
| Interest expense | 12.0K | 101.7M | 67.0M | 48.4M | 167.5M | 278.4M | 218.7M | 125.4M |
| Pre tax profit | 17.2B | 12.7B | 3.7B | 31.1B | 14.0B | 11.5B | 15.5B | 22.0B |
| Income tax expense | 2.7B | 3.2B | (1.8B) | 5.2B | 3.7B | 993.2M | 2.2B | 3.7B |
| Net Income | 14.5B | 9.6B | 5.6B | 25.9B | 10.3B | 10.5B | 13.3B | 18.3B |