
Stock Price
2024-10-29
Market Capitalization
2024-07-23
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 28.7B | 29.7B | 33.6B | 36.3B | 35.4B | 30.5B | 33.9B |
| Cost of goods sold | 8.0B | 8.7B | 9.5B | 5.7B | 12.1B | 14.3B | 15.6B |
| Gross profit | 20.9B | 21.2B | 24.4B | 30.8B | 23.4B | 17.1B | 18.5B |
| Gross profit margin, % | 71.4% | 72.5% | 84.7% | 66.2% | 56.1% | 54.4% | |
| Operating expense total | 13.5B | 15.4B | 19.0B | 17.6B | 17.9B | 14.1B | 13.5B |
| Depreciation and amortization | 205.3M | 234.0M | 601.4M | 200.4M | 1.1B | 2.6B | 2.7B |
| EBITDA | 7.4B | 5.8B | 5.4B | 13.1B | (8.6B) | (7.9B) | (2.0B) |
| EBITDA margin, % | 19.4% | 16.2% | 36.2% | -24.2% | -25.9% | -5.8% | |
| EBIT | 7.2B | 5.4B | 4.7B | 11.4B | (11.6B) | (10.9B) | (4.7B) |
| EBIT margin, % | 18.2% | 14.0% | 31.5% | -32.8% | -35.7% | -13.7% | |
| Interest income | 210.2M | 562.4M | 364.6M | 85.7M | 275.6M | 276.1M | 183.6M |
| Interest expense | 17.6M | 502.5M | 2.8B | 863.6M | 10.8B | 893.3M | |
| Pre tax profit | 7.4B | 6.0B | 5.9B | 7.8B | (21.9B) | (21.4B) | (8.5B) |
| Income tax expense | 1.3B | 1.0B | 882.5M | 1.3B | (4.3B) | 281.6M | (376.1M) |
| Net Income | 6.1B | 4.9B | 5.0B | 6.5B | (17.6B) | (21.7B) | (8.1B) |