
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 | 33.9B | 34.4B | 39.3B | 42.8B | 65.0B | 72.9B | 55.5B | 74.5B |
| Cost of goods sold | 27.3B | 28.8B | 26.7B | 30.1B | 46.6B | 52.5B | 39.6B | 48.4B |
| Gross profit | 6.6B | 5.9B | 13.1B | 12.8B | 18.4B | 22.3B | 15.9B | 26.2B |
| Gross profit margin, % | 17.1% | 33.3% | 29.9% | 28.4% | 30.6% | 28.7% | 35.2% | |
| Operating expense total | 9.9B | 9.2B | 11.4B | 13.5B | 16.1B | 17.6B | 19.6B | 21.0B |
| Depreciation and amortization | 6.5B | 3.3B | 795.2M | 4.0B | 2.6B | 1.6B | 2.2B | 2.8B |
| EBITDA | (22.4B) | (22.4B) | 1.7B | (727.4M) | 2.0B | 4.6B | (3.6B) | 5.2B |
| EBITDA margin, % | -65.1% | 4.2% | -1.7% | 3.1% | 6.4% | -6.5% | 7.0% | |
| EBIT | (29.9B) | (26.1B) | 471.5M | (5.0B) | (928.4M) | 3.0B | (6.0B) | 2.2B |
| EBIT margin, % | -76.0% | 1.2% | -11.7% | -1.4% | 4.1% | -10.7% | 2.9% | |
| Interest income | 322.7M | 212.8M | 127.1M | 82.8M | 629.5M | 1.3B | 1.5B | 930.4M |
| Interest expense | 23.0M | 7.2M | 26.4M | 770.1M | 1.4B | 414.2M | 96.2M | 87.4M |
| Pre tax profit | (29.4B) | (25.9B) | 418.8M | (2.3B) | (2.9B) | (4.8B) | (8.7B) | 2.8B |
| Income tax expense | 2.2M | 21.9M | 108.3M | 96.1M | 89.0M | 59.3M | ||
| Net Income | (29.4B) | (25.9B) | 416.6M | (2.3B) | (3.0B) | (4.9B) | (8.8B) | 2.8B |