
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 | 15.7B | 15.8B | 30.9B | 35.7B | 28.7B | 410.1B | 448.2B |
| Cost of goods sold | 7.4B | 5.2B | 8.9B | 11.7B | 14.3B | 397.9B | 438.0B |
| Gross profit | 8.5B | 41.6B | 22.4B | 24.4B | 14.5B | 16.1B | 10.2B |
| Gross profit margin, % | 54.4% | 263.0% | 68.3% | 50.5% | 3.9% | 2.3% | |
| Operating expense total | 8.1B | 8.8B | 17.6B | 18.7B | 13.2B | 12.4B | 7.1B |
| Depreciation and amortization | 3.7B | 3.4B | 2.7B | 2.7B | 3.5B | 4.1B | |
| EBITDA | 1.4B | 36.3B | 13.5B | 10.1B | 11.1B | 5.5B | 5.7B |
| EBITDA margin, % | 9.2% | 229.5% | 28.3% | 38.8% | 1.4% | 1.3% | |
| EBIT | 1.4B | 30.6B | 8.8B | 8.0B | 6.0B | (1.0B) | (95.0M) |
| EBIT margin, % | 9.2% | 193.3% | 22.5% | 21.0% | -0.3% | 0.0% | |
| Interest income | 89.2M | 161.9M | 215.6M | 308.8M | 592.4M | 552.1M | 338.8M |
| Interest expense | 931.3M | 824.2M | 1.4B | 2.0B | 2.7B | 3.0B | 2.3B |
| Pre tax profit | 163.7M | 30.7B | 7.6B | 6.2B | 3.5B | (4.9B) | (2.3B) |
| Income tax expense | (3.0B) | 518.5M | 764.3M | (742.2M) | 607.0M | (111.5M) | |
| Net Income | 163.7M | 33.7B | 7.1B | 5.5B | 4.2B | (5.5B) | (2.2B) |