
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 | 48.7T | 50.4T | 50.9T | 52.8T | 62.3T | 53.1T | 55.6T | 74.8T |
| Cost of goods sold | 40.1T | 42.0T | 42.1T | 42.6T | 52.0T | 45.5T | 47.5T | 63.1T |
| Gross profit | 9.1T | 8.7T | 9.2T | 10.8T | 10.7T | 8.4T | 8.9T | 12.5T |
| Gross profit margin, % | 17.2% | 18.0% | 20.4% | 17.1% | 15.9% | 16.0% | 16.8% | |
| Operating expense total | 5.9T | 6.1T | 6.1T | 6.0T | 6.4T | 3.6T | 4.2T | 5.2T |
| Depreciation and amortization | 898.9B | 1.1T | 1.2T | 1.3T | 1.4T | 1.6T | 1.6T | 2.4T |
| EBITDA | 3.6T | 2.8T | 3.3T | 5.0T | 4.3T | 4.8T | 6.0T | 7.5T |
| EBITDA margin, % | 5.5% | 6.4% | 9.5% | 7.0% | 9.1% | 10.7% | 10.1% | |
| EBIT | 1.8T | 754.3B | 1.6T | 3.3T | 2.6T | 2.4T | 2.7T | 3.6T |
| EBIT margin, % | 1.5% | 3.1% | 6.3% | 4.2% | 4.6% | 4.9% | 4.8% | |
| Interest income | 5.7B | (9.7B) | 6.5B | 43.0B | 103.2B | 223.8B | 183.1B | 403.3B |
| Interest expense | 396.4B | 472.3B | 461.4B | 398.3B | 547.4B | 956.2B | 1.2T | 1.6T |
| Pre tax profit | 1.3T | 253.3B | 1.1T | 3.1T | 2.3T | 2.2T | 2.1T | 2.0T |
| Income tax expense | 500.5B | 22.3B | 111.5B | 908.6B | 32.7B | 611.1B | 377.6B | 19.0B |
| Net Income | 799.3B | 231.1B | 992.3B | 2.2T | 2.2T | 1.6T | 1.7T | 2.0T |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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