
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 | 200.0B | 181.4B | 171.5B | 182.2B | 214.9B | 276.0B | 294.3B | 267.0B |
| Cost of goods sold | 149.4B | 134.0B | 114.9B | 122.3B | 167.8B | 250.9B | 256.4B | 238.3B |
| Gross profit | 52.9B | 48.1B | 58.1B | 61.0B | 48.2B | 25.9B | 38.4B | 31.2B |
| Gross profit margin, % | 26.4% | 26.5% | 33.9% | 33.5% | 22.4% | 9.4% | 13.0% | 11.7% |
| Operating expense total | 33.2B | 29.1B | 32.1B | 34.5B | 37.9B | 26.6B | 26.5B | 23.6B |
| Depreciation and amortization | 5.8B | 7.1B | 7.2B | 7.7B | 7.9B | 10.0B | 10.2B | 10.3B |
| EBITDA | 19.6B | 19.0B | 25.6B | 26.5B | 10.3B | (746.7M) | 11.8B | 7.6B |
| EBITDA margin, % | 9.8% | 10.5% | 14.9% | 14.5% | 4.8% | -0.3% | 4.0% | 2.8% |
| EBIT | 13.0B | 11.0B | 17.1B | 18.2B | 3.2B | (10.7B) | 1.6B | (5.6B) |
| EBIT margin, % | 6.5% | 6.1% | 10.0% | 10.0% | 1.5% | -3.9% | 0.5% | -2.1% |
| Interest income | 304.3M | 263.2M | 248.9M | 163.9M | 368.6M | 493.1M | 620.6M | 196.1M |
| Interest expense | 1.8B | 1.5B | 1.5B | 1.2B | 2.2B | 6.0B | 6.5B | 6.1B |
| Pre tax profit | 12.1B | 10.1B | 14.3B | 17.1B | 1.0B | (17.0B) | (6.6B) | (14.4B) |
| Income tax expense | 14.5B | 2.7B | 3.7B | 2.1B | (227.3M) | 453.3M | (9.2B) | (1.4B) |
| Net Income | (2.5B) | 7.4B | 10.6B | 15.0B | 1.3B | (17.5B) | 2.6B | (13.1B) |