
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 | 54.8B | 59.8B | 70.8B | 75.3B | 110.6B | 89.8B | 112.5B | 142.6B |
| Cost of goods sold | 41.0B | 45.8B | 52.2B | 57.7B | 74.0B | 64.4B | 85.4B | 109.6B |
| Gross profit | 14.1B | 14.2B | 18.8B | 18.4B | 37.1B | 26.1B | 27.6B | 33.6B |
| Gross profit margin, % | 23.7% | 26.5% | 24.5% | 33.5% | 29.0% | 24.5% | 23.6% | |
| Operating expense total | 8.9B | 9.8B | 12.1B | 13.3B | 19.3B | 14.8B | 16.4B | 18.3B |
| Depreciation and amortization | 1.1B | 1.2B | 1.4B | 7.4B | 2.5B | 2.5B | 2.3B | 2.5B |
| EBITDA | 5.4B | 4.3B | 6.7B | 5.1B | 17.8B | 11.3B | 11.2B | 15.0B |
| EBITDA margin, % | 7.2% | 9.5% | 6.8% | 16.1% | 12.6% | 10.0% | 10.5% | |
| EBIT | 4.1B | 2.8B | 5.2B | (2.3B) | 15.2B | 7.7B | 8.5B | 12.1B |
| EBIT margin, % | 4.7% | 7.4% | -3.1% | 13.7% | 8.6% | 7.5% | 8.5% | |
| Interest income | 62.8M | 159.7M | 78.3M | 189.3M | 228.0M | 440.1M | 410.2M | 427.8M |
| Interest expense | 191.3M | 152.5M | 113.0M | 1.4B | 2.3B | 1.6B | 494.4M | 473.9M |
| Pre tax profit | 4.3B | 3.4B | 4.4B | (1.9B) | 8.6B | 9.7B | 9.0B | 9.1B |
| Income tax expense | 545.2M | 549.8M | 790.5M | 68.0M | 1.1B | 2.2B | 1.6B | 484.1M |
| Net Income | 3.7B | 2.8B | 3.6B | (2.0B) | 7.5B | 7.6B | 7.4B | 8.7B |