
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 30.1B | 35.1B | 37.1B | 53.1B | 52.7B | 54.5B | 46.6B |
| Cost of goods sold | 23.2B | 24.6B | 26.3B | 38.8B | 38.8B | 43.0B | 37.9B |
| Gross profit | 6.9B | 17.5B | 10.9B | 14.4B | 14.1B | 11.7B | 9.2B |
| Gross profit margin, % | 49.8% | 29.3% | 27.1% | 26.7% | 21.4% | 19.7% | |
| Operating expense total | 4.6B | 5.8B | 6.8B | 7.6B | 8.5B | 5.2B | 5.3B |
| Depreciation and amortization | 1.2B | 1.5B | 1.8B | 2.0B | 2.1B | 2.4B | 1.6B |
| EBITDA | 2.3B | 11.6B | 4.1B | 6.8B | 5.6B | 6.5B | 3.9B |
| EBITDA margin, % | 33.2% | 11.1% | 12.8% | 10.5% | 11.9% | 8.4% | |
| EBIT | 1.1B | 9.6B | 2.3B | 4.7B | 3.4B | 4.1B | 2.2B |
| EBIT margin, % | 27.3% | 6.1% | 8.8% | 6.5% | 7.5% | 4.7% | |
| Interest income | 770.0K | 496.0K | 172.0K | 5.6M | 46.8M | 27.6M | 8.3M |
| Interest expense | 87.5M | 80.3M | 163.5M | 164.1M | 150.1M | 148.2M | 97.5M |
| Pre tax profit | 972.0M | 9.5B | 2.1B | 4.5B | 3.3B | 4.0B | 2.1B |
| Income tax expense | 14.3M | 2.0B | 487.1M | (940.3M) | (178.8M) | 311.3M | 491.1M |
| Net Income | 957.7M | 7.6B | 1.6B | 5.5B | 3.5B | 3.7B | 1.6B |