
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7B | 6.9B | 11.3B | 21.9B | 13.7B | 12.4B | 20.1B | 9.3B |
| Cost of goods sold | (228.3M) | (272.3M) | (252.9M) | |||||
| Gross profit | 9.7B | 6.9B | 11.4B | 21.9B | 13.7B | 12.6B | 20.4B | 9.5B |
| Gross profit margin, % | 100.0% | 100.2% | 100.1% | 100.0% | 100.0% | 101.9% | 101.4% | 102.7% |
| Operating expense total | 7.5B | 7.1B | 9.7B | 12.2B | 12.5B | 10.3B | 9.9B | 8.5B |
| Depreciation and amortization | 175.9M | 231.6M | 252.4M | 192.0M | 173.6M | 228.3M | 272.3M | 252.9M |
| EBITDA | 2.2B | (195.9M) | 1.7B | 9.7B | 1.2B | 2.3B | 10.5B | 1.1B |
| EBITDA margin, % | 23.0% | -2.8% | 14.8% | 44.4% | 8.7% | 18.5% | 52.3% | 11.4% |
| EBIT | 2.1B | (430.5M) | 1.4B | 9.5B | 1.0B | 2.1B | 10.2B | 797.3M |
| EBIT margin, % | 21.2% | -6.2% | 12.6% | 43.5% | 7.5% | 16.6% | 51.0% | 8.6% |
| Interest income | 14.5M | 29.4M | 28.0M | 26.5M | 52.8M | 82.3M | 64.7M | |
| Interest expense | 2.5M | 2.9M | 2.6M | 2.6M | 7.3M | 8.2M | 4.9M | |
| Pre tax profit | 2.1B | (415.9M) | 1.5B | 9.5B | 1.0B | 2.5B | 14.9B | 323.8M |
| Income tax expense | 458.8M | (241.6M) | 128.9M | 1.9B | 250.3M | 347.3M | 1.1B | 9.5M |
| Net Income | 1.6B | (174.3M) | 1.3B | 7.6B | 792.4M | 2.2B | 13.8B | 314.2M |