
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 20.3B | 17.6B | 48.6B | 49.2B | 39.1B | 83.5B | |
| Cost of goods sold | 13.6B | 13.8B | 31.7B | 34.4B | 33.0B | 62.1B | |
| Gross profit | 6.8B | 4.0B | 17.7B | 15.0B | 6.3B | 21.8B | |
| Gross profit margin, % | 33.5% | 22.7% | 36.5% | 30.6% | 16.2% | 26.1% | |
| Operating expense total | 157.8M | 5.3B | 8.5B | 13.4B | 13.5B | 19.7B | 11.6B |
| Depreciation and amortization | 333.9M | 430.0M | 1.5B | 2.6B | 3.1B | 4.8B | |
| EBITDA | (157.8M) | 1.5B | (4.5B) | 4.4B | 1.5B | (13.4B) | 10.2B |
| EBITDA margin, % | 7.4% | -25.7% | 9.0% | 3.1% | -34.4% | 12.2% | |
| EBIT | (157.8M) | (2.4B) | (5.1B) | 2.8B | (3.5B) | (17.0B) | 4.9B |
| EBIT margin, % | -11.9% | -28.9% | 5.7% | -7.2% | -43.4% | 5.8% | |
| Interest income | 404.0K | 64.0M | 45.7M | 63.0M | 127.0M | 541.8M | 120.9M |
| Interest expense | 10.6M | 298.4M | 463.2M | 1.6B | 3.0B | 3.8B | 7.3B |
| Pre tax profit | (168.0M) | (2.7B) | (4.9B) | (7.4B) | 1.4B | (18.6B) | 1.1B |
| Income tax expense | (37.0M) | 19.7M | (76.2M) | 253.9M | (720.3M) | (538.1M) | 172.3M |
| Net Income | (131.0M) | (2.7B) | (4.9B) | (7.7B) | 2.1B | (18.1B) | 898.9M |
| 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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