
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 | 226.9B | 262.7B | 306.5B | 318.7B | 304.3B | 353.6B | 402.3B | 446.3B |
| Cost of goods sold | 53.3B | 60.1B | 79.5B | 95.7B | 160.0B | 172.8B | 191.5B | 195.7B |
| Gross profit | 174.3B | 203.9B | 227.1B | 230.1B | 145.2B | 181.4B | 211.6B | 251.3B |
| Gross profit margin, % | 76.8% | 77.6% | 74.1% | 72.2% | 47.7% | 51.3% | 52.6% | 56.3% |
| Operating expense total | 103.3B | 113.9B | 123.9B | 123.0B | 67.4B | 75.0B | 85.4B | 85.4B |
| Depreciation and amortization | 16.8B | 21.8B | 25.9B | 28.7B | 34.4B | 42.6B | 49.5B | 39.0B |
| EBITDA | 71.0B | 90.0B | 103.2B | 107.0B | 76.7B | 105.7B | 152.0B | 188.8B |
| EBITDA margin, % | 31.3% | 34.3% | 33.7% | 33.6% | 25.2% | 29.9% | 37.8% | 42.3% |
| EBIT | 53.1B | 66.9B | 76.5B | 75.9B | 36.7B | 59.9B | 98.2B | 141.4B |
| EBIT margin, % | 23.4% | 25.5% | 25.0% | 23.8% | 12.1% | 17.0% | 24.4% | 31.7% |
| Interest income | 665.3M | 1.2B | 310.7M | 862.7M | 2.0B | 823.5M | 742.5M | 986.3M |
| Interest expense | 723.1M | 2.8B | 7.3B | 7.2B | 9.5B | 14.5B | 14.7B | 13.8B |
| Pre tax profit | 56.1B | 66.4B | 73.0B | 71.8B | 31.3B | 45.4B | 95.4B | 120.6B |
| Income tax expense | 13.6B | 15.4B | (15.9B) | 17.4B | 8.2B | 11.1B | 17.3B | 28.3B |
| Net Income | 42.5B | 51.0B | 88.8B | 54.4B | 23.1B | 34.3B | 78.0B | 92.3B |