
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 | 165.1B | 125.7B | 166.2B | 213.7B | 223.4B | 197.6B | 237.4B | 280.3B |
| Cost of goods sold | 104.8B | 57.8B | 86.8B | 109.1B | 111.3B | 66.6B | 148.4B | 177.8B |
| Gross profit | 61.4B | 69.4B | 80.2B | 106.3B | 113.3B | 133.1B | 92.2B | 103.4B |
| Gross profit margin, % | 37.2% | 55.2% | 48.3% | 49.8% | 50.7% | 67.3% | 38.8% | 36.9% |
| Operating expense total | 35.5B | 42.8B | 47.0B | 71.3B | 95.3B | 123.8B | 67.4B | 79.1B |
| Depreciation and amortization | 7.8B | 6.8B | 7.5B | 10.4B | 15.0B | 17.9B | 19.3B | 23.9B |
| EBITDA | 28.1B | 30.6B | 33.3B | 47.2B | 59.0B | 4.5B | 20.9B | 9.7B |
| EBITDA margin, % | 17.0% | 24.3% | 20.1% | 22.1% | 26.4% | 2.3% | 8.8% | 3.5% |
| EBIT | 19.2B | 22.9B | 25.3B | 36.2B | 43.3B | (13.9B) | 600.4M | (14.4B) |
| EBIT margin, % | 11.6% | 18.2% | 15.2% | 17.0% | 19.4% | -7.0% | 0.3% | -5.1% |
| Interest income | 248.7M | 343.2M | 110.5M | 323.8M | 436.1M | 784.6M | 514.2M | 620.3M |
| Interest expense | 632.2M | 580.1M | 790.5M | 1.3B | 2.4B | 4.7B | 5.7B | 8.2B |
| Pre tax profit | 19.3B | 22.2B | 23.3B | 35.4B | 41.2B | (19.9B) | (4.7B) | (22.9B) |
| Income tax expense | 2.3B | 3.9B | 4.6B | 7.2B | 318.0M | (2.0B) | (3.0B) | (8.6B) |
| Net Income | 16.9B | 18.3B | 18.7B | 28.2B | 40.8B | (18.0B) | (1.6B) | (14.3B) |
| 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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