
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 | 41.0B | 30.8B | 50.5B | 56.5B | 55.3B | 63.4B | 49.1B |
| Cost of goods sold | 30.6B | 24.5B | 40.4B | 48.6B | 47.4B | 53.7B | 40.8B |
| Gross profit | 10.4B | 8.7B | 10.4B | 8.5B | 8.1B | 9.8B | 8.5B |
| Gross profit margin, % | 25.3% | 28.4% | 20.6% | 15.1% | 14.7% | 15.4% | 17.3% |
| Operating expense total | 11.0B | 7.3B | 7.2B | 10.3B | 6.0B | 6.6B | 6.0B |
| Depreciation and amortization | 1.3B | 2.4B | 972.4M | 1.0B | 1.6B | 633.3M | 689.9M |
| EBITDA | (974.7M) | (4.6B) | (2.0B) | 1.5B | 7.1B | (26.8B) | (2.4B) |
| EBITDA margin, % | -2.4% | -15.1% | -3.9% | 2.6% | 12.8% | -42.2% | -4.8% |
| EBIT | (2.5B) | (15.5B) | (3.3B) | (1.9B) | 4.2B | (28.8B) | (6.4B) |
| EBIT margin, % | -6.1% | -50.4% | -6.4% | -3.4% | 7.7% | -45.4% | -13.1% |
| Interest income | 1.0B | 430.0M | 550.9M | 838.1M | 1.0B | 1.4B | 1.3B |
| Interest expense | 2.0B | 2.7B | 2.2B | 1.7B | 1.5B | 1.6B | 56.9M |
| Pre tax profit | (1.8B) | (17.3B) | (4.1B) | (738.3M) | 3.9B | (31.1B) | (2.9B) |
| Income tax expense | (575.0M) | 2.4B | (122.6M) | (54.7M) | (467.0M) | 455.2M | |
| Net Income | (1.2B) | (19.7B) | (3.9B) | (683.6M) | 4.3B | (31.6B) | (2.9B) |