
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 | 35.5B | 85.1B | 106.2B | 50.6B | 31.5B | 50.1B | 61.3B | 59.3B |
| Cost of goods sold | 18.0B | 48.6B | 46.3B | 27.3B | 19.1B | 29.1B | 46.2B | 46.3B |
| Gross profit | 17.5B | 36.7B | 59.9B | 23.4B | 12.5B | 21.1B | 15.1B | 13.3B |
| Gross profit margin, % | 49.5% | 43.1% | 56.4% | 46.3% | 39.6% | 42.1% | 24.7% | 22.4% |
| Operating expense total | 18.0B | 27.6B | 32.5B | 24.0B | 21.6B | 17.0B | 17.8B | 20.2B |
| Depreciation and amortization | 1.2B | 1.2B | 1.3B | 1.6B | 1.4B | 1.1B | 1.1B | 3.4B |
| EBITDA | (475.2M) | 9.0B | 27.5B | (565.1M) | (9.1B) | 4.1B | (2.7B) | (7.0B) |
| EBITDA margin, % | -1.3% | 10.5% | 25.9% | -1.1% | -28.7% | 8.1% | -4.3% | -11.8% |
| EBIT | (2.3B) | 7.2B | 24.1B | (4.2B) | (13.2B) | 5.7B | 177.9M | (9.5B) |
| EBIT margin, % | -6.6% | 8.5% | 22.7% | -8.4% | -41.9% | 11.5% | 0.3% | -16.1% |
| Interest income | 292.9M | 280.0M | 96.3M | 82.9M | 180.6M | 558.1M | 437.2M | 136.5M |
| Interest expense | 468.4M | 112.6M | 114.2M | 83.5M | 126.4M | 259.7M | ||
| Pre tax profit | (1.7B) | 7.9B | 20.2B | (1.5B) | (11.3B) | 6.1B | 1.9B | (8.3B) |
| Income tax expense | (722.2M) | (504.0M) | 3.0B | (1.0B) | (2.7B) | 454.5M | 852.2M | 4.2B |
| Net Income | (1.0B) | 8.4B | 17.2B | (441.4M) | (8.6B) | 5.6B | 1.0B | (12.5B) |
| 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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