
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 | 241.8B | 225.3B | 211.5B | 224.8B | 234.6B | 271.1B | 286.8B | 279.8B |
| Cost of goods sold | 187.0B | 166.6B | 152.1B | 169.8B | 177.7B | 227.3B | 238.8B | 233.2B |
| Gross profit | 55.6B | 66.4B | 60.8B | 56.3B | 134.0B | 56.2B | 58.1B | 47.9B |
| Gross profit margin, % | 23.0% | 29.5% | 28.7% | 25.0% | 57.1% | 20.7% | 20.3% | 17.1% |
| Operating expense total | 38.3B | 38.3B | 40.1B | 40.0B | 42.6B | 30.4B | 30.3B | 28.0B |
| Depreciation and amortization | 7.5B | 8.2B | 7.7B | 8.3B | 9.1B | 9.9B | 12.9B | 12.8B |
| EBITDA | 15.7B | 28.1B | 20.7B | 16.3B | 91.4B | 25.8B | 27.8B | 19.7B |
| EBITDA margin, % | 6.5% | 12.5% | 9.8% | 7.2% | 39.0% | 9.5% | 9.7% | 7.0% |
| EBIT | 7.1B | 18.9B | 11.1B | 7.7B | 79.2B | 14.5B | 7.7B | 2.9B |
| EBIT margin, % | 2.9% | 8.4% | 5.2% | 3.4% | 33.8% | 5.3% | 2.7% | 1.0% |
| Interest income | 4.0B | 16.8B | 4.5B | 17.7B | 10.6B | 44.4B | 34.2B | 4.5B |
| Interest expense | 1.1B | 4.1B | 1.7B | 9.0B | 55.1B | 9.3B | 14.1B | 4.4B |
| Pre tax profit | 7.7B | 31.6B | 38.8B | 18.8B | 34.7B | 49.5B | 27.8B | 29.3B |
| Income tax expense | 3.1B | 8.7B | 8.5B | 3.8B | 6.8B | 11.3B | 6.9B | 7.2B |
| Net Income | 4.6B | 22.9B | 30.3B | 15.0B | 27.9B | 38.2B | 20.9B | 22.1B |