
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 | 23.1B | 23.5B | 22.9B | 22.6B | 26.3B | 26.9B | 25.2B | 23.5B |
| Cost of goods sold | 12.2B | 12.9B | 13.0B | 12.6B | 14.4B | 19.3B | 18.2B | 18.3B |
| Gross profit | 11.0B | 10.8B | 10.0B | 10.1B | 12.0B | 7.7B | 7.0B | 5.3B |
| Gross profit margin, % | 43.8% | 28.5% | 27.8% | 22.5% | ||||
| Operating expense total | 8.1B | 9.0B | 8.8B | 7.4B | 9.8B | 7.3B | 5.8B | 8.2B |
| Depreciation and amortization | 1.4B | 1.4B | 991.5M | 1.2B | 2.1B | 1.6B | 1.1B | 1.1B |
| EBITDA | 2.5B | 1.8B | 1.2B | 2.9B | 2.2B | 369.1M | 1.3B | (2.9B) |
| EBITDA margin, % | 5.4% | 1.4% | 5.0% | -12.4% | ||||
| EBIT | 993.6M | 261.3M | 260.8M | 1.7B | 90.4M | (1.3B) | (305.7M) | (4.1B) |
| EBIT margin, % | 1.1% | -4.7% | -1.2% | -17.4% | ||||
| Interest income | 159.1M | 69.6M | 38.8M | 76.0M | 140.6M | 63.0M | 63.2M | 159.1M |
| Interest expense | 6.6M | 18.5M | 51.9M | 61.3M | 74.6M | 56.9M | 248.2M | |
| Pre tax profit | 1.8B | 679.4M | 579.0M | 2.4B | 854.7M | (1.1B) | 594.3M | (4.2B) |
| Income tax expense | 441.5M | 190.7M | 133.7M | 543.0M | 94.6M | (207.7M) | 111.5M | (80.1M) |
| Net Income | 1.3B | 488.7M | 445.3M | 1.8B | 760.1M | (939.4M) | 482.8M | (4.1B) |