
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 | 12.9B | 11.3B | 18.5B | 36.8B | 16.1B | 4.4B | 2.9B | 4.6B |
| Cost of goods sold | 4.8B | 3.0B | 7.4B | 2.1B | (2.1B) | 583.6M | 227.2M | (503.7M) |
| Gross profit | 14.4B | 14.3B | 11.9B | 36.6B | 20.3B | 6.0B | 3.8B | 7.8B |
| Gross profit margin, % | 126.9% | 64.4% | 99.3% | 126.0% | 135.0% | 130.1% | 171.0% | |
| Operating expense total | 43.9B | 50.4B | 49.3B | 50.8B | 47.0B | 40.1B | 34.5B | 34.5B |
| Depreciation and amortization | 2.4B | 2.5B | 2.7B | 4.1B | 5.7B | 5.1B | 5.4B | 7.0B |
| EBITDA | (26.6B) | (5.3B) | 6.9B | (35.7B) | (76.8B) | (50.9B) | (60.3B) | (19.1B) |
| EBITDA margin, % | -46.6% | 37.3% | -96.9% | -476.1% | -1150.2% | -2056.4% | -416.8% | |
| EBIT | (32.5B) | (13.5B) | (2.0B) | (40.3B) | (83.3B) | (70.8B) | (65.8B) | (26.1B) |
| EBIT margin, % | -119.7% | -10.6% | -109.4% | -516.1% | -1599.2% | -2245.2% | -571.1% | |
| Interest income | 1.3B | 1.2B | 252.4M | 219.1M | 243.4M | 1.3B | 1.1B | 904.0M |
| Interest expense | 2.7B | 4.6B | 2.9B | 492.4M | 3.3B | 4.1B | 2.6B | 2.4B |
| Pre tax profit | (34.1B) | (16.5B) | 27.5B | (48.6B) | (57.1B) | (66.9B) | (65.4B) | (27.2B) |
| Income tax expense | (1.7B) | |||||||
| Net Income | (34.1B) | (16.5B) | 27.5B | (48.6B) | (57.1B) | (66.9B) | (63.7B) | (27.2B) |