
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 | 197.6B | 202.5B | 152.8B | 148.7B | 135.3B | 126.5B | 114.7B | 104.6B |
| Cost of goods sold | 93.9B | 96.2B | 76.3B | 74.8B | 66.3B | 55.8B | 47.3B | 42.8B |
| Gross profit | 104.3B | 106.9B | 77.0B | 78.5B | 74.0B | 74.8B | 71.1B | 63.8B |
| Gross profit margin, % | 52.8% | 52.8% | 50.4% | 52.8% | 54.7% | 59.2% | 61.9% | 61.0% |
| Operating expense total | 98.1B | 98.3B | 85.4B | 84.6B | 72.3B | 64.4B | 60.3B | 53.2B |
| Depreciation and amortization | 3.4B | 9.6B | 11.1B | 11.3B | 9.8B | 9.0B | 7.9B | 7.5B |
| EBITDA | 6.2B | 8.6B | (8.4B) | (6.1B) | 1.8B | 10.4B | 10.8B | 10.6B |
| EBITDA margin, % | 3.1% | 4.3% | -5.5% | -4.1% | 1.3% | 8.2% | 9.4% | 10.1% |
| EBIT | 1.6B | (1.6B) | (19.9B) | (18.1B) | (8.4B) | 951.1M | 2.6B | 2.5B |
| EBIT margin, % | 0.8% | -0.8% | -13.0% | -12.1% | -6.2% | 0.8% | 2.3% | 2.4% |
| Interest income | 106.6M | 682.3M | 756.7M | 750.0M | 893.1M | 1.1B | 837.6M | 610.1M |
| Interest expense | 957.5M | 2.1B | 2.4B | 2.4B | 2.5B | 3.4B | 4.2B | 3.1B |
| Pre tax profit | 312.0M | (3.2B) | (21.7B) | (20.1B) | (10.6B) | (1.5B) | (1.2B) | 40.2M |
| Income tax expense | 86.0M | 652.0K | 1.5M | (417.0M) | 159.2M | 139.1M | 147.4M | |
| Net Income | 226.0M | (3.2B) | (21.7B) | (20.1B) | (10.2B) | (1.7B) | (1.4B) | (107.3M) |