
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 | 36.2B | 38.4B | 56.2B | 69.8B | 179.7B | 42.9B | 68.1B | 84.2B |
| Cost of goods sold | 24.9B | 30.2B | 17.4B | 41.9B | 120.4B | 41.3B | 53.5B | 53.9B |
| Gross profit | 42.2B | 26.3B | 58.0B | 31.8B | 60.1B | 4.5B | 15.4B | 32.1B |
| Gross profit margin, % | 116.6% | 68.4% | 103.3% | 45.6% | 33.4% | 10.5% | 22.6% | 38.1% |
| Operating expense total | 39.3B | 54.9B | 89.7B | 117.0B | 133.3B | 116.9B | 127.0B | 129.1B |
| Depreciation and amortization | 4.6B | 9.3B | 10.6B | 12.1B | 17.9B | 87.0B | 11.0B | 5.4B |
| EBITDA | 31.7B | (26.7B) | (41.9B) | (93.5B) | (82.6B) | (135.4B) | (118.0B) | (198.2B) |
| EBITDA margin, % | 87.5% | -69.5% | -74.6% | -133.9% | -46.0% | -315.6% | -173.2% | -235.5% |
| EBIT | 26.1B | (40.9B) | (86.1B) | (107.2B) | (102.7B) | (213.7B) | (129.7B) | (199.4B) |
| EBIT margin, % | 72.0% | -106.5% | -153.2% | -153.5% | -57.2% | -498.2% | -190.4% | -236.9% |
| Interest income | 886.4M | 806.0M | 1.7B | 1.3B | 1.6B | 6.7B | 3.2B | 2.6B |
| Interest expense | 12.8B | 19.5B | 5.3B | 3.6B | 10.6B | 10.7B | 12.4B | |
| Pre tax profit | 13.5B | (59.8B) | (93.2B) | (110.4B) | (88.4B) | (212.8B) | (109.2B) | (240.5B) |
| Income tax expense | (17.5M) | (103.2M) | (4.5B) | 1.2B | 10.2B | (6.8B) | (1.2B) | (5.1B) |
| Net Income | 13.5B | (59.7B) | (88.7B) | (111.6B) | (98.6B) | (206.0B) | (108.0B) | (235.4B) |