
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 | 3.9B | 16.2B | 49.2B | 51.1B | 53.0B | 31.7B | 29.8B |
| Cost of goods sold | 2.4B | 8.1B | 25.3B | 26.5B | 26.9B | 15.6B | 15.7B |
| Gross profit | 1.5B | 8.0B | 23.9B | 25.3B | 27.9B | 16.9B | 15.1B |
| Gross profit margin, % | 49.8% | 48.6% | 49.6% | 52.7% | 53.4% | 50.7% | |
| Operating expense total | 1.5B | 6.0B | 10.5B | 13.6B | 18.7B | 13.0B | 14.1B |
| Depreciation and amortization | 68.0M | 425.1M | 424.1M | 895.8M | 1.3B | 1.5B | 2.2B |
| EBITDA | (8.7M) | 2.1B | 13.4B | 11.8B | 9.3B | 3.9B | 678.8M |
| EBITDA margin, % | 12.7% | 27.3% | 23.1% | 17.5% | 12.3% | 2.3% | |
| EBIT | (76.8M) | 1.6B | (128.1M) | 10.9B | 8.0B | 2.4B | (1.5B) |
| EBIT margin, % | 10.1% | -0.3% | 21.3% | 15.1% | 7.5% | -5.1% | |
| Interest income | 151.0K | 17.1M | 22.0M | 113.1M | 247.5M | 759.1M | 749.4M |
| Interest expense | 23.3M | 176.7M | 232.5M | 482.4M | 452.3M | 523.9M | 2.1B |
| Pre tax profit | (88.6M) | 1.5B | 503.3M | 10.5B | 8.2B | 2.6B | (360.9M) |
| Income tax expense | (20.5M) | 1.4B | 1.0B | 1.2B | (189.3M) | (673.0M) | |
| Net Income | (88.6M) | 1.5B | (902.1M) | 9.5B | 6.9B | 2.8B | 312.1M |