
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 | 209.5B | 203.4B | 201.3B | 238.5B | 260.5B | 252.8B | 248.0B | 202.7B |
| Cost of goods sold | 157.9B | 150.4B | 149.1B | 188.7B | 200.9B | 203.4B | 197.0B | 172.0B |
| Gross profit | 52.5B | 53.8B | 53.2B | 51.8B | 60.6B | 50.2B | 52.8B | 32.1B |
| Gross profit margin, % | 25.1% | 26.5% | 26.4% | 21.7% | 23.3% | 19.8% | 21.3% | 15.9% |
| Operating expense total | 48.2B | 48.2B | 50.9B | 52.0B | 55.1B | 39.4B | 41.9B | 41.8B |
| Depreciation and amortization | 3.6B | 5.0B | 7.7B | 23.7B | 6.1B | 6.3B | 6.7B | 11.6B |
| EBITDA | 736.3M | 8.6B | 15.4B | (5.4B) | 5.3B | 19.4B | 27.5B | 5.7B |
| EBITDA margin, % | 0.4% | 4.2% | 7.6% | -2.3% | 2.0% | 7.7% | 11.1% | 2.8% |
| EBIT | (3.4B) | 642.8M | 6.2B | (31.3B) | (1.5B) | 12.4B | 19.4B | (6.6B) |
| EBIT margin, % | -1.6% | 0.3% | 3.1% | -13.1% | -0.6% | 4.9% | 7.8% | -3.2% |
| Interest income | 23.3M | 48.4M | 64.7M | 25.1M | 26.8M | 260.6M | 152.7M | 169.9M |
| Interest expense | 1.5B | 2.5B | 1.9B | 1.8B | 5.0B | 9.2B | 6.2B | 9.6B |
| Pre tax profit | (4.5B) | (2.3B) | 4.1B | (31.1B) | (10.2B) | 4.9B | 16.4B | (14.2B) |
| Income tax expense | (619.1M) | 51.0M | (322.9M) | (6.7B) | (3.0B) | 118.9M | 452.2M | (3.9B) |
| Net Income | (3.9B) | (2.3B) | 4.5B | (24.4B) | (7.3B) | 4.8B | 16.0B | (10.3B) |