
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 | 356.9B | 446.6B | 405.0B | 469.0B | 80.7B | 92.3B | 337.6B | 541.8B |
| Cost of goods sold | 214.3B | 252.6B | 229.0B | 238.6B | 40.9B | 47.6B | 246.2B | 370.2B |
| Gross profit | 150.8B | 204.0B | 183.4B | 234.4B | 41.7B | 47.2B | 98.6B | 174.9B |
| Gross profit margin, % | 42.3% | 45.7% | 45.3% | 50.0% | 51.6% | 51.1% | 29.2% | 32.3% |
| Operating expense total | 127.3B | 182.2B | 170.1B | 251.4B | 37.3B | 41.6B | 88.8B | 117.9B |
| Depreciation and amortization | 5.8B | 13.9B | 23.6B | 15.8B | 2.9B | 4.4B | 21.0B | 24.3B |
| EBITDA | 10.9B | 22.7B | 7.6B | (13.6B) | 8.1B | (101.8B) | 7.3B | 61.6B |
| EBITDA margin, % | 3.0% | 5.1% | 1.9% | -2.9% | 10.0% | -110.3% | 2.2% | 11.4% |
| EBIT | (22.5B) | (3.0B) | (19.2B) | (30.4B) | 5.3B | (107.9B) | (14.4B) | 19.9B |
| EBIT margin, % | -6.3% | -0.7% | -4.7% | -6.5% | 6.5% | -116.9% | -4.3% | 3.7% |
| Interest income | 1.7B | 1.8B | 1.6B | 1.3B | 3.6B | 5.7B | 4.8B | 2.9B |
| Interest expense | 3.2B | 6.8B | 3.5B | 3.6B | 1.5B | 2.9B | 7.3B | 9.2B |
| Pre tax profit | (24.0B) | (6.3B) | (26.0B) | (36.9B) | 129.7B | (98.8B) | (12.4B) | 8.0B |
| Income tax expense | 742.3M | 3.1B | 4.6B | (3.0B) | 32.7B | (5.9B) | 6.8B | 4.6B |
| Net Income | (24.8B) | (9.4B) | (30.5B) | (33.9B) | 97.0B | (92.9B) | (19.2B) | 3.4B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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