
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 | 44.4B | 43.8B | 43.5B | 48.3B | 57.0B | 47.5B | 50.3B | 56.8B |
| Cost of goods sold | 35.4B | 35.9B | 26.0B | 30.2B | 36.7B | 36.6B | 36.2B | 44.7B |
| Gross profit | 12.3B | 8.0B | 24.1B | 18.4B | 20.8B | 11.0B | 14.6B | 12.2B |
| Gross profit margin, % | 27.6% | 18.3% | 55.4% | 38.1% | 36.4% | 23.1% | 28.9% | 21.5% |
| Operating expense total | 3.8B | 3.7B | 13.2B | 10.9B | 12.5B | 4.0B | 6.5B | 7.2B |
| Depreciation and amortization | 2.0B | 1.5B | 3.1B | 3.4B | 3.5B | 3.4B | 3.8B | 3.9B |
| EBITDA | 8.5B | 4.3B | 10.9B | 7.5B | 8.3B | 7.0B | 8.1B | 5.0B |
| EBITDA margin, % | 19.1% | 9.7% | 25.0% | 15.5% | 14.6% | 14.8% | 16.0% | 8.8% |
| EBIT | 6.4B | (27.1M) | 7.8B | 4.1B | 4.8B | 3.6B | 4.2B | 1.0B |
| EBIT margin, % | 14.5% | -0.1% | 17.9% | 8.5% | 8.4% | 7.5% | 8.4% | 1.8% |
| Interest income | 225.0M | 227.8M | 82.6M | 50.9M | 441.7M | 729.2M | 648.9M | 526.6M |
| Interest expense | 723.3M | 368.8M | 554.9M | 455.0M | 1.1B | 3.7B | 1.4B | 101.5M |
| Pre tax profit | 6.0B | (190.5M) | 940.5M | 4.3B | 3.5B | 900.3M | 5.4B | (13.2B) |
| Income tax expense | 482.5M | (473.1M) | (563.0M) | (116.2M) | (333.0M) | (1.9B) | 297.4M | (1.3B) |
| Net Income | 5.5B | 282.6M | 1.5B | 4.4B | 3.8B | 2.8B | 5.1B | (11.8B) |