
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 81.4B | 67.3B | 74.7B | 61.8B | 48.4B | 39.8B | 37.7B |
| Cost of goods sold | 30.0B | 24.8B | 38.1B | 31.0B | 23.7B | 26.0B | 26.2B |
| Gross profit | 51.5B | 42.6B | 37.3B | 31.4B | 25.2B | 14.4B | 12.2B |
| Gross profit margin, % | 63.3% | 63.3% | 50.0% | 50.8% | 52.1% | 36.3% | 32.3% |
| Operating expense total | 40.3B | 32.7B | 39.3B | 37.4B | 22.3B | 20.7B | 17.8B |
| Depreciation and amortization | 2.0B | 2.2B | 2.3B | 3.4B | 3.4B | 5.4B | 1.7B |
| EBITDA | 11.2B | 10.0B | (2.0B) | (5.4B) | 1.9B | (6.6B) | (5.3B) |
| EBITDA margin, % | 13.7% | 14.8% | -2.6% | -8.8% | 3.9% | -16.6% | -14.1% |
| EBIT | 8.8B | 6.4B | (6.7B) | (10.1B) | (3.3B) | (16.3B) | (30.4B) |
| EBIT margin, % | 10.9% | 9.6% | -9.0% | -16.3% | -6.8% | -41.0% | -80.7% |
| Interest income | 71.6M | 283.6M | 429.8M | 1.1B | 1.1B | 1.2B | 1.3B |
| Interest expense | 42.0M | 244.1M | 1.4B | 2.5B | 2.5B | 3.1B | 3.0B |
| Pre tax profit | 8.8B | 6.5B | (7.1B) | (9.3B) | (4.8B) | (17.2B) | (32.1B) |
| Income tax expense | 1.9B | 1.7B | (329.6M) | (83.6M) | (271.0M) | (923.6M) | 2.4B |
| Net Income | 6.9B | 4.8B | (6.7B) | (9.3B) | (4.5B) | (16.3B) | (34.5B) |