
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 262.5B | 288.0B | 292.0B | 50.3B | 53.8B | 45.7B | 32.8B |
| Cost of goods sold | 194.1B | 224.5B | 232.6B | 27.2B | 32.0B | 39.9B | 26.6B |
| Gross profit | 72.0B | 63.5B | 60.1B | 25.4B | 22.3B | 5.8B | 6.2B |
| Gross profit margin, % | 27.4% | 22.1% | 20.6% | 50.5% | 41.3% | 12.7% | 18.8% |
| Operating expense total | 43.4B | 43.8B | 45.5B | 21.8B | 23.2B | 8.7B | 8.0B |
| Depreciation and amortization | 31.9B | 24.7B | 10.8B | 1.5B | 1.1B | 649.8M | 529.4M |
| EBITDA | 28.6B | 20.3B | 14.5B | 3.6B | (980.2M) | (2.9B) | 16.6B |
| EBITDA margin, % | 10.9% | 7.0% | 5.0% | 7.1% | -1.8% | -6.3% | 50.7% |
| EBIT | (3.5B) | (6.3B) | (777.3M) | 2.0B | (2.1B) | (3.8B) | 15.4B |
| EBIT margin, % | -1.3% | -2.2% | -0.3% | 4.0% | -4.0% | -8.4% | 46.9% |
| Interest income | 571.7M | 845.1M | 852.7M | 109.1M | 1.9B | 3.5B | 3.0B |
| Interest expense | 291.4M | 59.2M | 86.7M | 18.7M | 10.7M | 7.7M | 19.6M |
| Pre tax profit | (3.3B) | (5.5B) | 999.3M | 2.4B | (282.5M) | (342.1M) | 2.8B |
| Income tax expense | 3.7B | 2.1B | (836.3M) | 560.2M | (483.5M) | (39.7M) | (55.0M) |
| Net Income | (7.0B) | (7.6B) | 1.8B | 1.8B | 201.0M | (302.4M) | 2.8B |