
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 | 118.0B | 104.5B | 119.1B | 141.8B | 134.6B | 149.4B | 128.7B | 137.0B |
| Cost of goods sold | 90.5B | 77.1B | 85.7B | 106.9B | 104.6B | 120.7B | 106.9B | 109.1B |
| Gross profit | 28.0B | 28.2B | 34.4B | 35.8B | 30.9B | 29.6B | 22.8B | 29.1B |
| Gross profit margin, % | 23.7% | 27.0% | 28.9% | 25.2% | 23.0% | 19.8% | 17.7% | 21.3% |
| Operating expense total | 13.4B | 15.4B | 14.6B | 17.5B | 15.9B | 10.2B | 9.9B | 9.7B |
| Depreciation and amortization | 3.0B | 3.1B | 3.1B | 3.5B | 2.9B | 2.7B | 3.2B | 3.4B |
| EBITDA | 14.7B | 12.7B | 19.7B | 18.3B | 15.0B | 19.4B | 12.9B | 19.5B |
| EBITDA margin, % | 12.4% | 12.2% | 16.6% | 12.9% | 11.2% | 13.0% | 10.0% | 14.2% |
| EBIT | 11.1B | 9.5B | 16.5B | 14.7B | 12.1B | 16.3B | 9.6B | 15.6B |
| EBIT margin, % | 9.4% | 9.1% | 13.8% | 10.4% | 9.0% | 10.9% | 7.5% | 11.4% |
| Interest income | 10.6M | 53.3M | 160.0M | 18.5M | 161.8M | 563.3M | 6.3B | 3.5B |
| Interest expense | 217.2M | 264.8M | 175.2M | 250.2M | 290.5M | 228.4M | 2.3B | 3.8B |
| Pre tax profit | 10.9B | 9.2B | 15.3B | 15.6B | 10.9B | 16.9B | 13.6B | 15.3B |
| Income tax expense | 2.6B | 2.2B | 3.5B | 3.7B | 2.4B | 3.7B | 3.1B | 3.1B |
| Net Income | 8.3B | 7.0B | 11.8B | 11.9B | 8.5B | 13.2B | 10.6B | 12.2B |