
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 | 56.5B | 38.2B | 67.4B | 66.2B | 91.2B | 82.3B | 31.6B | 66.0B |
| Cost of goods sold | 30.9B | 19.0B | 38.2B | 34.6B | 50.5B | 52.7B | 23.4B | 44.0B |
| Gross profit | 27.3B | 20.0B | 30.3B | 32.5B | 41.9B | 31.1B | 9.8B | 22.9B |
| Gross profit margin, % | 52.4% | 44.9% | 49.2% | 46.0% | 37.8% | 30.9% | 34.7% | |
| Operating expense total | 18.9B | 23.0B | 19.7B | 24.0B | 28.9B | 25.8B | 21.4B | 18.9B |
| Depreciation and amortization | 3.9B | 4.5B | 1.3B | 1.3B | 1.5B | 2.4B | 2.7B | 3.0B |
| EBITDA | 7.6B | (3.0B) | 12.5B | 37.5B | 18.9B | 5.0B | (6.9B) | 6.4B |
| EBITDA margin, % | -7.7% | 18.5% | 56.7% | 20.7% | 6.0% | -21.7% | 9.7% | |
| EBIT | 3.4B | (7.5B) | 10.5B | 36.1B | 17.3B | 2.5B | (9.7B) | 3.3B |
| EBIT margin, % | -19.5% | 15.6% | 54.6% | 18.9% | 3.0% | -30.6% | 5.0% | |
| Interest income | 523.3M | 567.5M | 265.1M | 255.6M | 403.1M | 1.1B | 1.3B | 1.1B |
| Interest expense | 806.6M | 904.5M | 336.3M | 268.7M | 7.5M | |||
| Pre tax profit | 3.2B | (7.3B) | 12.1B | 39.9B | 16.2B | 1.5B | (8.6B) | 3.9B |
| Income tax expense | (560.8M) | (2.0B) | (4.7M) | 5.9B | 1.0B | (3.3B) | (7.2B) | (5.0B) |
| Net Income | 3.7B | (5.3B) | 12.2B | 34.0B | 15.2B | 4.9B | (1.4B) | 9.0B |
| 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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