
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 | 54.4B | 68.3B | 76.7B | 93.9B | 87.6B | 81.8B | 83.2B | 81.7B |
| Gross profit | 54.7B | 68.3B | 76.8B | 98.5B | 87.6B | 82.7B | 83.4B | 107.7B |
| Gross profit margin, % | 100.0% | 100.1% | 104.8% | 100.0% | 101.1% | 100.3% | 131.8% | |
| Operating expense total | 48.1B | 62.4B | 67.7B | 87.6B | 90.0B | 89.0B | 84.0B | 81.7B |
| Depreciation and amortization | 1.2B | 3.7B | 7.1B | 5.0B | 15.0B | 8.9B | 9.9B | 2.9B |
| EBITDA | 6.4B | 5.6B | 9.3B | 11.5B | (2.3B) | (6.1B) | (1.1B) | 26.3B |
| EBITDA margin, % | 8.1% | 12.1% | 12.3% | -2.6% | -7.5% | -1.3% | 32.2% | |
| EBIT | 4.9B | 1.6B | 1.4B | 5.0B | (17.8B) | (15.6B) | (12.8B) | 23.1B |
| EBIT margin, % | 2.4% | 1.8% | 5.3% | -20.4% | -19.0% | -15.4% | 28.2% | |
| Interest income | 216.5M | 671.0M | 477.4M | 456.6M | 761.7M | 694.0M | 865.4M | 1.0B |
| Interest expense | 846.9M | 1.9B | 1.0B | 1.5B | 2.5B | 3.0B | 3.1B | 1.4B |
| Pre tax profit | 4.3B | 450.7M | 6.2B | 3.9B | (26.8B) | (21.6B) | (19.1B) | 23.4B |
| Income tax expense | 417.4M | (78.9M) | 1.7B | 2.7B | (400.4M) | 2.2B | 531.1M | 3.9B |
| Net Income | 3.8B | 529.6M | 4.5B | 1.2B | (26.4B) | (23.9B) | (19.7B) | 19.5B |