
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 | 74.0B | 84.2B | 72.4B | 74.2B | 65.8B | 92.2B | 86.2B | 102.4B |
| Cost of goods sold | 57.6B | 64.8B | 55.5B | 52.4B | 52.2B | 84.0B | 73.8B | 86.1B |
| Gross profit | 16.6B | 20.1B | 17.1B | 22.0B | 14.4B | 8.3B | 12.6B | 16.6B |
| Gross profit margin, % | 23.9% | 23.6% | 29.7% | 21.9% | 9.0% | 14.6% | 16.2% | |
| Operating expense total | 17.3B | 19.2B | 18.5B | 18.6B | 22.2B | 11.7B | 12.4B | 11.6B |
| Depreciation and amortization | 8.4B | 6.8B | 6.4B | 9.3B | 4.6B | 4.0B | 4.2B | 7.5B |
| EBITDA | (906.9M) | 597.1M | (2.0B) | 2.9B | (8.5B) | (3.6B) | (2.2B) | 5.0B |
| EBITDA margin, % | 0.7% | -2.8% | 4.0% | -13.0% | -3.9% | -2.6% | 4.9% | |
| EBIT | (9.8B) | (7.1B) | (8.5B) | (6.4B) | (13.3B) | (8.0B) | (6.5B) | (2.6B) |
| EBIT margin, % | -8.4% | -11.7% | -8.7% | -20.2% | -8.7% | -7.5% | -2.5% | |
| Interest income | 448.6M | 600.4M | 972.2M | 447.0M | 559.1M | 662.8M | 649.9M | 1.0B |
| Interest expense | 3.6M | 527.3M | 627.7M | 2.0B | 1.4B | 905.8M | 1.3B | 2.8B |
| Pre tax profit | (9.0B) | (7.1B) | (9.1B) | (6.8B) | (17.0B) | (6.8B) | (4.6B) | (9.1B) |
| Income tax expense | (235.5M) | 464.8M | (1.2B) | 2.7B | 590.2M | 1.5B | 2.2B | 2.7B |
| Net Income | (8.8B) | (7.6B) | (7.9B) | (9.4B) | (17.6B) | (8.3B) | (6.9B) | (11.8B) |