
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 | 33.6B | 183.2B | 131.5B | 125.8B | 126.5B | 115.3B | 108.5B |
| Cost of goods sold | 9.0B | 89.1B | 76.1B | 66.3B | 60.0B | 69.4B | 79.3B |
| Gross profit | 27.4B | 94.3B | 55.8B | 59.7B | 66.7B | 45.9B | 29.3B |
| Gross profit margin, % | 81.6% | 51.5% | 42.5% | 47.5% | 52.8% | 39.9% | 27.0% |
| Operating expense total | 16.3B | 71.7B | 60.0B | 48.7B | 44.2B | 29.1B | 29.6B |
| Depreciation and amortization | 3.7B | 12.9B | 11.3B | 20.7B | 9.6B | 15.6B | 13.7B |
| EBITDA | 11.1B | 22.6B | (4.2B) | 11.1B | 22.5B | 16.8B | (292.9M) |
| EBITDA margin, % | 33.1% | 12.3% | -3.2% | 8.8% | 17.8% | 14.6% | -0.3% |
| EBIT | 5.0B | 7.6B | (16.3B) | (16.0B) | 12.8B | 491.6M | (14.2B) |
| EBIT margin, % | 15.0% | 4.1% | -12.4% | -12.7% | 10.1% | 0.4% | -13.1% |
| Interest income | 2.0B | 1.3B | 147.6M | 83.0M | 150.2M | 194.1M | 90.5M |
| Interest expense | 3.0B | 2.1B | 1.3B | 2.5B | 5.5B | 6.9B | 8.3B |
| Pre tax profit | 4.1B | 6.6B | (17.7B) | (19.3B) | 7.3B | (6.4B) | (22.7B) |
| Income tax expense | (5.2B) | (6.3B) | (2.3B) | (5.5B) | 1.7B | 3.0B | (2.1B) |
| Net Income | 9.3B | 12.9B | (15.4B) | (13.8B) | 5.6B | (9.4B) | (20.6B) |