
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 | 286.0B | 268.2B | 282.9B | 400.2B | 415.8B | 263.5B | 167.6B | 205.1B |
| Cost of goods sold | 160.1B | 159.8B | 147.4B | 228.7B | 233.7B | 206.7B | 129.3B | 170.2B |
| Gross profit | 127.8B | 110.4B | 137.0B | 172.9B | 183.0B | 58.3B | 40.6B | 42.0B |
| Gross profit margin, % | 41.2% | 48.4% | 43.2% | 44.0% | 22.1% | 24.2% | 20.5% | |
| Operating expense total | 88.2B | 95.6B | 115.7B | 114.8B | 125.9B | 47.4B | 47.1B | 38.6B |
| Depreciation and amortization | 16.5B | 20.0B | 19.1B | 25.3B | 22.3B | 24.0B | 40.0B | 16.2B |
| EBITDA | 39.6B | 14.8B | 21.3B | 58.2B | 57.1B | 11.0B | (6.5B) | 3.4B |
| EBITDA margin, % | 5.5% | 7.5% | 14.5% | 13.7% | 4.2% | -3.9% | 1.6% | |
| EBIT | 22.5B | (6.2B) | 590.7M | 32.5B | 32.8B | (13.7B) | (47.9B) | (17.4B) |
| EBIT margin, % | -2.3% | 0.2% | 8.1% | 7.9% | -5.2% | -28.6% | -8.5% | |
| Interest income | 156.3M | 184.6M | 295.5M | 239.8M | 1.5B | 2.8B | 2.8B | 5.5B |
| Interest expense | 1.8B | 1.5B | 926.0M | 1.2B | 3.6B | 6.6B | 6.5B | 5.4B |
| Pre tax profit | 23.5B | (3.3B) | (3.8B) | 40.8B | 34.5B | (15.1B) | (47.8B) | (17.4B) |
| Income tax expense | (170.8M) | (2.9B) | (4.4B) | 6.7B | 1.5B | (2.9B) | (3.0B) | (5.5B) |
| Net Income | 23.7B | (440.8M) | 629.8M | 34.1B | 32.9B | (12.2B) | (44.7B) | (11.9B) |