
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 23.5B | 26.2B | 38.9B | 47.8B | 58.7B | 66.6B |
| Cost of goods sold | 2.1B | 4.0B | 6.2B | 33.9B | 39.5B | 45.7B |
| Gross profit | 21.4B | 22.2B | 32.7B | 14.1B | 19.3B | 21.1B |
| Gross profit margin, % | 91.2% | 84.8% | 84.2% | 29.5% | 33.0% | 31.7% |
| Operating expense total | 15.6B | 17.6B | 25.1B | 10.2B | 11.6B | 12.8B |
| Depreciation and amortization | 956.4M | 1.0B | 1.8B | 2.1B | 2.5B | 2.8B |
| EBITDA | 5.8B | 4.6B | 7.7B | 3.9B | 7.7B | 8.3B |
| EBITDA margin, % | 24.7% | 17.7% | 19.7% | 8.1% | 13.2% | 12.4% |
| EBIT | 4.8B | 3.6B | 5.7B | 1.7B | 4.7B | 4.8B |
| EBIT margin, % | 20.4% | 13.7% | 14.8% | 3.6% | 7.9% | 7.3% |
| Interest income | 211.5M | 297.0M | 378.5M | 734.0M | 642.7M | 841.9M |
| Interest expense | 36.8M | 88.4M | 144.4M | 191.0M | 199.3M | 303.7M |
| Pre tax profit | 4.9B | 3.9B | 5.2B | 4.4B | 6.2B | 10.9B |
| Income tax expense | 46.5M | 716.6M | 633.2M | 548.7M | 771.2M | 3.4B |
| Net Income | 4.9B | 3.2B | 4.5B | 3.9B | 5.4B | 7.5B |