
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 107.5B | 84.8B | 76.8B | 98.0B | 95.5B | 102.2B | 120.8B | 92.5B |
| Cost of goods sold | 75.8B | 62.4B | 46.0B | 62.3B | 61.8B | 86.6B | 102.6B | 77.2B |
| Gross profit | 32.3B | 24.5B | 40.2B | 36.8B | 34.4B | 15.8B | 18.8B | 23.0B |
| Gross profit margin, % | 30.1% | 28.9% | 52.3% | 37.5% | 36.0% | 15.5% | 15.6% | 24.9% |
| Operating expense total | 26.1B | 27.2B | 27.2B | 29.3B | 28.5B | 7.8B | 8.8B | 12.3B |
| Depreciation and amortization | 7.0B | 7.1B | 6.6B | 7.3B | 13.6B | 7.7B | 12.2B | 7.8B |
| EBITDA | 6.2B | (3.6B) | 13.0B | 7.5B | 5.9B | 8.0B | 10.0B | 10.7B |
| EBITDA margin, % | 5.7% | -4.2% | 16.9% | 7.6% | 6.2% | 7.9% | 8.3% | 11.6% |
| EBIT | (1.1B) | (14.8B) | 4.8B | (1.2B) | (7.9B) | (858.9M) | (2.3B) | 1.4B |
| EBIT margin, % | -1.0% | -17.5% | 6.2% | -1.2% | -8.2% | -0.8% | -1.9% | 1.5% |
| Interest income | 106.4M | 234.5M | 374.9M | 291.9M | 350.2M | 916.2M | 742.7M | 904.9M |
| Interest expense | 2.4B | 2.3B | 3.9B | 1.5B | 2.0B | 4.0B | 4.3B | 3.3B |
| Pre tax profit | (3.4B) | (17.3B) | 784.7M | (2.6B) | (9.5B) | (1.3B) | (4.3B) | (503.8M) |
| Income tax expense | (639.4M) | (1.3B) | 3.2B | 389.9M | 5.3M | 917.7M | (958.6M) | (2.7B) |
| Net Income | (2.7B) | (16.0B) | (2.4B) | (3.0B) | (9.5B) | (2.2B) | (3.4B) | 2.2B |