
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 39.2B | 55.5B | 26.3B | 43.0B | 65.9B | 67.7B | 53.7B |
| Cost of goods sold | 11.1B | ||||||
| Gross profit | 31.3B | 56.2B | 27.5B | 43.1B | 66.0B | 67.9B | 54.6B |
| Gross profit margin, % | 79.8% | 101.2% | 104.6% | 100.3% | 100.1% | 100.3% | 101.8% |
| Operating expense total | 22.3B | 55.9B | 22.1B | 39.5B | 62.5B | 61.2B | 56.1B |
| Depreciation and amortization | 3.8B | 5.0B | 4.1B | 4.2B | 6.1B | 6.5B | 8.3B |
| EBITDA | 9.0B | 228.4M | 5.4B | 3.7B | 3.9B | 6.7B | (1.5B) |
| EBITDA margin, % | 23.1% | 0.4% | 20.6% | 8.5% | 5.9% | 9.9% | -2.8% |
| EBIT | 4.4B | (5.7B) | 1.2B | (559.3M) | (2.5B) | (46.6M) | (10.0B) |
| EBIT margin, % | 11.2% | -10.2% | 4.6% | -1.3% | -3.7% | -0.1% | -18.6% |
| Interest income | 535.4M | 194.3M | 165.2M | 178.5M | 265.8M | 808.3M | 1.3B |
| Interest expense | 1.5B | 238.6M | 125.0M | 153.8M | 293.7M | 358.0M | 848.8M |
| Pre tax profit | 3.7B | (5.3B) | 308.1M | (317.7M) | (3.8B) | (859.9M) | (11.0B) |
| Income tax expense | 912.8M | 2.4B | 3.4B | 129.5M | 2.3B | 26.2M | (217.7M) |
| Net Income | 2.8B | (7.7B) | (3.0B) | (447.2M) | (6.2B) | (886.1M) | (10.7B) |
| 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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