
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, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 86.3B | 94.1B | 113.4B | 101.7B | 113.1B | 94.0B | 103.9B |
| Cost of goods sold | 69.2B | 76.1B | 85.4B | 90.7B | 90.7B | 77.4B | 86.4B |
| Gross profit | 17.2B | 18.3B | 31.5B | 11.2B | 26.2B | 18.1B | 17.7B |
| Gross profit margin, % | 19.9% | 19.4% | 27.8% | 11.0% | 23.2% | 19.2% | 17.0% |
| Operating expense total | 20.5B | 20.5B | 20.6B | 27.3B | 19.6B | 11.0B | 11.3B |
| Depreciation and amortization | 5.6B | 7.0B | 3.2B | 3.8B | 4.1B | 3.9B | 3.8B |
| EBITDA | (3.3B) | (2.2B) | 10.9B | (16.1B) | 6.6B | 7.1B | 6.3B |
| EBITDA margin, % | -3.9% | -2.4% | 9.6% | -15.9% | 5.8% | 7.5% | 6.1% |
| EBIT | (8.9B) | (15.5B) | 7.7B | (20.1B) | (1.2B) | 2.6B | 1.6B |
| EBIT margin, % | -10.3% | -16.5% | 6.8% | -19.7% | -1.0% | 2.8% | 1.5% |
| Interest income | 289.5M | 31.8M | 45.2M | 25.8M | 394.1M | 274.0M | 158.1M |
| Interest expense | 957.0M | 870.8M | 466.8M | 1.2B | 2.9B | 3.3B | 2.8B |
| Pre tax profit | (9.4B) | (16.4B) | 7.2B | (21.1B) | (3.0B) | 1.9B | 3.4B |
| Income tax expense | 1.8B | 210.7M | 29.8M | 108.1M | (11.3M) | (505.0K) | |
| Net Income | (11.2B) | (16.4B) | 7.0B | (21.1B) | (3.1B) | 1.9B | 3.4B |