
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 | 41.5B | 59.8B | 10.2B | 38.1B | 49.4B | 93.4B | 129.7B | 154.1B |
| Cost of goods sold | (202.9M) | (818.1M) | ||||||
| Gross profit | 50.9B | 59.8B | 10.4B | 38.6B | 50.5B | 93.4B | 130.1B | 155.0B |
| Gross profit margin, % | 100.1% | 101.9% | 101.1% | 102.3% | 100.0% | 100.3% | 100.6% | |
| Operating expense total | 38.4B | 47.9B | 16.2B | 46.4B | 49.5B | 76.3B | 105.8B | 123.0B |
| Depreciation and amortization | 2.8B | 5.0B | 8.3B | 15.3B | 3.0B | 6.8B | 2.6B | 2.8B |
| EBITDA | 14.2B | 11.9B | (5.8B) | (7.5B) | 976.7M | 3.0B | 21.6B | 32.1B |
| EBITDA margin, % | 20.0% | -57.1% | -19.7% | 2.0% | 3.2% | 16.6% | 20.8% | |
| EBIT | 11.4B | 6.7B | (14.2B) | (24.9B) | (6.8B) | (4.0B) | 18.2B | 27.6B |
| EBIT margin, % | 11.2% | -139.8% | -65.2% | -13.8% | -4.3% | 14.0% | 17.9% | |
| Interest income | 811.0M | 1.0B | 691.0M | 247.9M | 1.2B | 1.5B | 1.9B | 1.6B |
| Interest expense | 1.2B | 2.7B | 2.6B | 411.1M | 1.3B | 1.2B | 1.1B | 161.3M |
| Pre tax profit | 10.9B | 7.6B | (5.9B) | (25.2B) | (14.2B) | (5.2B) | 18.2B | 28.6B |
| Income tax expense | 2.5B | 1.8B | (423.4M) | 32.6M | 35.7M | (1.1B) | 2.6B | 1.9B |
| Net Income | 8.4B | 5.8B | (5.5B) | (25.2B) | (14.3B) | (4.0B) | 15.6B | 26.8B |