
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 | 257.9B | 259.5B | 292.4B | 375.9B | 380.9B | 367.0B | 331.3B | 311.9B |
| Cost of goods sold | 83.5B | 82.0B | 89.1B | 96.9B | 91.1B | 114.4B | 122.5B | 123.0B |
| Gross profit | 174.9B | 177.8B | 203.6B | 279.3B | 319.7B | 253.0B | 209.6B | 195.6B |
| Gross profit margin, % | 68.5% | 69.6% | 74.3% | 83.9% | 68.9% | 63.3% | 62.7% | |
| Operating expense total | 127.0B | 133.9B | 147.5B | 184.9B | 203.1B | 197.1B | 186.7B | 172.7B |
| Depreciation and amortization | 3.8B | 5.8B | 6.1B | 7.0B | 8.2B | 12.6B | 19.9B | 21.0B |
| EBITDA | 48.0B | 43.9B | 56.3B | 94.1B | 117.0B | 49.1B | 5.5B | 24.6B |
| EBITDA margin, % | 16.9% | 19.3% | 25.0% | 30.7% | 13.4% | 1.7% | 7.9% | |
| EBIT | 41.5B | 36.4B | 50.3B | 86.8B | 45.0B | 36.2B | (18.1B) | 3.7B |
| EBIT margin, % | 14.0% | 17.2% | 23.1% | 11.8% | 9.9% | -5.5% | 1.2% | |
| Interest income | 331.8M | 644.3M | 355.0M | 433.9M | 727.0M | 1.5B | 1.3B | 592.0M |
| Interest expense | 987.6M | 648.7M | 619.1M | 675.2M | 5.2B | 10.2B | 11.4B | 3.5B |
| Pre tax profit | 43.6B | 35.1B | 51.0B | 87.7B | 40.8B | 34.9B | (26.3B) | 3.5B |
| Income tax expense | 11.3B | 10.2B | 12.4B | 19.6B | 14.5B | 11.7B | (1.2B) | (5.0B) |
| Net Income | 32.3B | 24.8B | 38.6B | 68.1B | 26.4B | 23.2B | (25.1B) | 8.5B |