
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.4B | 16.4B | 48.9B | 117.4B | 177.9B | 220.4B | 250.2B |
| Cost of goods sold | 6.0B | 10.6B | 21.6B | 43.5B | 57.2B | 67.8B | 77.2B |
| Gross profit | 1.6B | 8.2B | 28.8B | 74.6B | 121.0B | 152.8B | 173.2B |
| Gross profit margin, % | 21.2% | 49.8% | 58.8% | 63.5% | 68.0% | 69.3% | 69.2% |
| Operating expense total | 2.4B | 9.9B | 24.5B | 55.0B | 83.7B | 110.8B | 122.4B |
| Depreciation and amortization | 471.2M | 1.3B | 1.7B | 2.6B | 4.7B | 6.3B | 6.5B |
| EBITDA | (1.8B) | (1.7B) | 4.2B | 19.4B | 37.2B | 42.1B | 50.8B |
| EBITDA margin, % | -23.7% | -10.3% | 8.5% | 16.5% | 20.9% | 19.1% | 20.3% |
| EBIT | (2.3B) | (3.6B) | 1.4B | 15.8B | 32.4B | 35.8B | 44.3B |
| EBIT margin, % | -31.2% | -22.0% | 2.9% | 13.4% | 18.2% | 16.2% | 17.7% |
| Interest income | 222.5M | 307.8M | 483.4M | 350.3M | 546.5M | 985.4M | 1.2B |
| Interest expense | 949.5M | 2.0B | 1.9B | 1.5B | 1.1B | 1.1B | 514.7M |
| Pre tax profit | (4.0B) | (5.0B) | 209.4M | 15.6B | 29.6B | 37.0B | 43.8B |
| Income tax expense | 486.2M | 5.4B | 7.7B | 8.4B | |||
| Net Income | (4.0B) | (5.0B) | 209.4M | 15.1B | 24.2B | 29.3B | 35.4B |