
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 | 97.0B | 125.3B | 80.9B | 66.6B | 60.9B | 52.3B | 35.2B |
| Cost of goods sold | 44.5B | 62.6B | 39.9B | 32.4B | 26.7B | 24.8B | 18.1B |
| Gross profit | 52.7B | 63.2B | 41.3B | 36.4B | 36.2B | 28.5B | 17.7B |
| Gross profit margin, % | 54.3% | 50.4% | 51.1% | 54.7% | 59.4% | 54.4% | 50.2% |
| Operating expense total | 44.8B | 48.5B | 42.9B | 33.0B | 33.2B | 29.1B | 20.0B |
| Depreciation and amortization | 3.3B | 10.7B | 14.4B | 8.4B | 6.3B | 7.2B | 3.8B |
| EBITDA | 7.9B | 14.4B | (2.7B) | 3.7B | 3.7B | (607.7M) | (2.3B) |
| EBITDA margin, % | 8.1% | 11.5% | -3.4% | 5.6% | 6.1% | -1.2% | -6.5% |
| EBIT | 4.3B | 2.9B | (22.9B) | (6.3B) | (3.7B) | (14.4B) | (6.2B) |
| EBIT margin, % | 4.5% | 2.3% | -28.2% | -9.5% | -6.0% | -27.6% | -17.7% |
| Interest income | 310.5M | 388.0M | 412.1M | 367.9M | 1.2B | 591.0M | 323.5M |
| Interest expense | 1.1B | 2.7B | 3.1B | 2.7B | 3.2B | 4.0B | 1.7B |
| Pre tax profit | 3.7B | 734.3M | (29.0B) | (4.1B) | (4.9B) | (18.2B) | (7.3B) |
| Income tax expense | 1.1B | (623.6M) | (905.0M) | 1.9B | 1.5B | 3.6M | |
| Net Income | 2.6B | 1.4B | (28.1B) | (5.9B) | (6.4B) | (18.2B) | (7.3B) |