
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 | 17.0T | 19.1T | 22.0T | 24.9T | 29.3T | 29.5T | 29.0T | 29.0T |
| Cost of goods sold | 12.5T | 14.2T | 16.2T | 18.2T | 21.0T | 20.7T | 20.0T | 19.9T |
| Gross profit | 4.8T | 5.2T | 6.5T | 8.6T | 9.7T | 9.0T | 9.2T | 9.7T |
| Gross profit margin, % | 27.3% | 29.5% | 34.4% | 33.2% | 30.5% | 31.6% | 33.6% | |
| Operating expense total | 4.1T | 4.7T | 5.6T | 6.4T | 8.2T | 8.8T | 9.0T | 8.8T |
| Depreciation and amortization | 11.7B | 91.2B | 186.0B | |||||
| EBITDA | 699.6B | 531.2B | 989.1B | 2.2T | 1.5T | 210.3B | 197.9B | 934.3B |
| EBITDA margin, % | 2.8% | 4.5% | 8.9% | 5.3% | 0.7% | 0.7% | 3.2% | |
| EBIT | 614.0B | 352.4B | 715.4B | 2.1T | 1.4T | 64.4B | (206.0B) | 689.7B |
| EBIT margin, % | 1.8% | 3.2% | 8.3% | 4.8% | 0.2% | -0.7% | 2.4% | |
| Interest income | 92.7B | 141.5B | 150.2B | 372.6B | 361.9B | 318.0B | 342.8B | 330.0B |
| Interest expense | 121.8B | 211.8B | 243.7B | 318.7B | 529.7B | 594.6B | 742.2B | 643.3B |
| Pre tax profit | 585.0B | 282.1B | 621.8B | 2.1T | 1.3T | (212.3B) | (605.4B) | 376.4B |
| Income tax expense | 126.1B | 58.3B | 259.2B | 524.6B | 244.8B | (24.8B) | (32.0B) | 130.0B |
| Net Income | 458.9B | 223.8B | 362.6B | 1.6T | 1.0T | (187.5B) | (573.4B) | 246.3B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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