
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 | 544.5B | 684.8B | 866.9B | 526.2B | 733.7B | 500.6B | 378.2B | 489.9B |
| Cost of goods sold | 455.6B | 587.2B | 750.0B | 467.4B | 646.3B | 453.3B | 350.2B | 459.9B |
| Gross profit | 89.2B | 98.6B | 118.8B | 59.8B | 87.8B | 48.2B | 28.8B | 30.9B |
| Gross profit margin, % | 16.4% | 14.4% | 13.7% | 11.4% | 12.0% | 9.6% | 7.6% | 6.3% |
| Operating expense total | 58.2B | 62.4B | 84.0B | 63.8B | 63.5B | 24.7B | 24.1B | 25.6B |
| Depreciation and amortization | 15.3B | 29.0B | 36.1B | 17.8B | 17.6B | 15.7B | 16.0B | 15.9B |
| EBITDA | 31.0B | 36.2B | 34.8B | (4.0B) | 24.3B | 15.4B | 4.7B | 5.3B |
| EBITDA margin, % | 5.7% | 5.3% | 4.0% | -0.8% | 3.3% | 3.1% | 1.2% | 1.1% |
| EBIT | 14.3B | 6.5B | (2.7B) | (24.8B) | 6.3B | (9.9B) | (16.2B) | (11.8B) |
| EBIT margin, % | 2.6% | 1.0% | -0.3% | -4.7% | 0.9% | -2.0% | -4.3% | -2.4% |
| Interest income | 433.5M | 1.3B | 1.0B | 2.9B | 1.9B | 2.3B | 2.1B | 503.1M |
| Interest expense | 6.1B | 4.9B | 5.6B | 5.0B | 5.4B | 6.4B | 6.7B | 5.4B |
| Pre tax profit | 10.5B | 3.5B | (11.2B) | (23.2B) | 7.4B | (14.4B) | (18.1B) | (16.4B) |
| Income tax expense | (4.8B) | (731.5M) | (919.5M) | (652.2M) | (259.5M) | 52.5M | 1.6B | 2.2B |
| Net Income | 15.3B | 4.2B | (10.2B) | (22.6B) | 7.6B | (14.5B) | (19.6B) | (18.6B) |
| 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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