
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, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.0B | 96.1B | 104.5B | 100.3B | 91.1B | 87.7B | 87.7B | 70.8B |
| Cost of goods sold | 47.3B | 56.7B | 55.7B | 52.6B | 50.9B | 57.8B | 57.8B | 44.7B |
| Gross profit | 38.9B | 39.7B | 49.0B | 48.0B | 40.4B | 30.3B | 30.3B | 26.4B |
| Gross profit margin, % | 45.2% | 41.3% | 46.8% | 47.8% | 44.4% | 34.6% | 34.6% | 37.3% |
| Operating expense total | 36.0B | 38.3B | 44.0B | 43.5B | 41.7B | 28.8B | 28.8B | 28.9B |
| Depreciation and amortization | 1.3B | 1.3B | 1.4B | 1.7B | 2.2B | 1.7B | 1.7B | 1.7B |
| EBITDA | 2.9B | 1.4B | 4.7B | 4.5B | (1.2B) | 1.5B | 1.5B | (2.7B) |
| EBITDA margin, % | 3.4% | 1.5% | 4.5% | 4.5% | -1.4% | 1.7% | 1.7% | -3.8% |
| EBIT | 1.3B | 142.3M | 3.4B | 2.1B | (3.8B) | (502.8M) | (502.8M) | (4.1B) |
| EBIT margin, % | 1.6% | 0.1% | 3.2% | 2.1% | -4.2% | -0.6% | -0.6% | -5.8% |
| Interest income | 696.4M | 729.5M | 721.6M | 685.3M | 1.2B | 2.3B | 2.3B | 2.4B |
| Interest expense | 11.6M | 57.3M | 32.5M | 62.8M | 62.8M | 62.8M | 44.5M | |
| Pre tax profit | 2.2B | 1.2B | 6.5B | 3.0B | (2.1B) | 1.9B | 1.9B | (1.6B) |
| Income tax expense | 60.3M | 1.3B | 545.7M | 768.2M | (30.6M) | (62.7M) | (62.7M) | 10.9M |
| Net Income | 2.1B | (108.7M) | 6.0B | 2.2B | (2.1B) | 2.0B | 2.0B | (1.6B) |