
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 168.6B | 173.0B | 157.1B | 248.6B | 255.2B | 216.3B | 205.8B | 196.4B |
| Cost of goods sold | 150.4B | 157.3B | 141.7B | 199.6B | 232.3B | 196.3B | 187.2B | 181.4B |
| Gross profit | 21.5B | 19.4B | 18.7B | 51.7B | 26.1B | 22.9B | 21.5B | 18.1B |
| Gross profit margin, % | 12.8% | 11.2% | 11.9% | 20.8% | 10.2% | 10.6% | 10.4% | 9.2% |
| Operating expense total | 12.0B | 15.2B | 12.3B | 13.5B | 13.7B | 10.5B | 13.0B | 11.8B |
| Depreciation and amortization | 8.3B | 7.8B | 7.4B | 6.6B | 5.1B | 4.6B | 5.0B | |
| EBITDA | 5.9B | 4.3B | 6.2B | 40.0B | 14.0B | 12.6B | 8.3B | 5.5B |
| EBITDA margin, % | 3.5% | 2.5% | 3.9% | 16.1% | 5.5% | 5.8% | 4.0% | 2.8% |
| EBIT | (5.1B) | (6.6B) | (3.2B) | 31.2B | 6.1B | 6.0B | 1.3B | 2.6B |
| EBIT margin, % | -3.0% | -3.8% | -2.0% | 12.5% | 2.4% | 2.8% | 0.6% | 1.3% |
| Interest income | 68.1M | 213.1M | 217.2M | 120.8M | 591.5M | 805.7M | 857.1M | 970.0M |
| Interest expense | 3.7B | 4.9B | 4.0B | 3.0B | 4.4B | 6.0B | 5.3B | 5.0B |
| Pre tax profit | (9.5B) | (11.8B) | (3.9B) | 28.6B | (228.3M) | 1.5B | (6.9B) | (788.6M) |
| Income tax expense | (1.3B) | (927.5M) | 851.5M | 3.0B | 1.1B | 1.1B | (2.3B) | (352.9M) |
| Net Income | (8.2B) | (10.9B) | (4.8B) | 25.5B | (1.3B) | 430.3M | (4.6B) | (435.7M) |