
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 | 195.4B | 187.3B | 114.7B | 97.0B | 109.4B | 116.4B | 137.5B | 122.3B |
| Cost of goods sold | 119.9B | 127.8B | 78.7B | 67.8B | 85.6B | 89.7B | 106.8B | 92.1B |
| Gross profit | 76.4B | 60.7B | 37.0B | 29.4B | 24.0B | 26.9B | 30.8B | 30.5B |
| Gross profit margin, % | 32.4% | 32.3% | 30.3% | 21.9% | 23.1% | 22.4% | 24.9% | |
| Operating expense total | 49.9B | 36.1B | 12.5B | 11.4B | 10.3B | 8.2B | 8.8B | 9.6B |
| Depreciation and amortization | 26.3B | 16.5B | 3.7B | 3.7B | 8.2B | 4.0B | 4.5B | 4.7B |
| EBITDA | 26.6B | 37.3B | 24.6B | 17.1B | 12.9B | 5.5B | 23.4B | 21.7B |
| EBITDA margin, % | 19.9% | 21.5% | 17.6% | 11.8% | 4.7% | 17.0% | 17.7% | |
| EBIT | (857.1M) | 18.4B | 19.3B | 14.0B | 4.5B | 947.0M | 18.3B | 16.8B |
| EBIT margin, % | 9.8% | 16.8% | 14.5% | 4.1% | 0.8% | 13.3% | 13.7% | |
| Interest income | 1.5B | 998.3M | 64.4M | 42.2M | 58.7M | 134.5M | 155.6M | |
| Interest expense | 5.1B | 4.2B | 1.4B | 1.0B | 1.5B | 2.1B | 2.1B | 1.6B |
| Pre tax profit | (3.6B) | 16.8B | 17.7B | 13.5B | 2.8B | (892.2M) | 15.5B | 16.0B |
| Income tax expense | 10.9B | 6.1B | 4.3B | 3.4B | 2.5B | 2.8B | 3.1B | 2.9B |
| Net Income | (14.5B) | 10.8B | 13.4B | 10.1B | 299.4M | (3.7B) | 12.4B | 13.1B |