
Stock Price
2024-10-29
Market Capitalization
2024-07-23
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 144.4B | 143.1B | 130.4B | 141.4B | 156.0B | 137.0B | 117.2B | 85.1B |
| Cost of goods sold | 107.4B | 108.7B | 93.6B | 124.1B | 126.7B | 118.7B | 102.9B | 77.9B |
| Gross profit | 37.1B | 34.5B | 36.8B | 17.5B | 29.4B | 18.5B | 14.3B | 7.8B |
| Gross profit margin, % | 24.1% | 28.2% | 12.4% | 18.9% | 13.5% | 12.2% | 9.1% | |
| Operating expense total | 29.0B | 25.4B | 30.3B | 26.9B | 31.8B | 22.6B | 24.6B | 20.5B |
| Depreciation and amortization | 2.5B | 4.2B | 3.4B | 2.7B | 2.5B | 2.2B | 3.0B | 885.8M |
| EBITDA | 8.0B | 9.1B | 6.5B | (9.4B) | (2.4B) | (4.1B) | (10.3B) | (12.8B) |
| EBITDA margin, % | 6.4% | 5.0% | -6.6% | -1.5% | -3.0% | -8.8% | -15.0% | |
| EBIT | 4.4B | 4.6B | 2.1B | (12.5B) | (5.3B) | (6.8B) | (13.4B) | (13.8B) |
| EBIT margin, % | 3.2% | 1.6% | -8.8% | -3.4% | -5.0% | -11.5% | -16.2% | |
| Interest income | 142.8M | 133.3M | 63.0M | 18.8M | 19.2M | 7.4M | 25.7M | 43.0M |
| Interest expense | 121.2M | 222.8M | 148.2M | 261.2M | 497.9M | 845.0M | 1.4B | 1.4B |
| Pre tax profit | 4.5B | 4.6B | 2.0B | (13.2B) | (5.3B) | (7.6B) | (16.3B) | (14.7B) |
| Income tax expense | 1.5B | 711.2M | (494.7M) | 912.8M | (41.1M) | 102.2M | 520.9M | 383.7M |
| Net Income | 3.0B | 3.9B | 2.5B | (14.1B) | (5.2B) | (7.7B) | (16.8B) | (15.1B) |