
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 | 30.6B | 31.9B | 20.7B | 46.5B | 75.7B | 83.8B | 53.0B | 38.6B |
| Cost of goods sold | 19.6B | 19.5B | 14.3B | 31.6B | 57.2B | 64.4B | 41.0B | 34.2B |
| Gross profit | 11.0B | 12.4B | 6.4B | 15.0B | 18.6B | 19.5B | 12.5B | 4.8B |
| Gross profit margin, % | 38.9% | 30.9% | 32.3% | 24.6% | 23.2% | 23.6% | 12.4% | |
| Operating expense total | 4.2B | 6.6B | 10.2B | 11.5B | 13.9B | 9.8B | 10.7B | 9.8B |
| Depreciation and amortization | 64.2M | 406.0M | 615.4M | 828.2M | 887.0M | 1.6B | 2.2B | 2.2B |
| EBITDA | 6.8B | 5.8B | (3.8B) | 3.5B | 4.7B | 9.7B | 1.9B | (5.0B) |
| EBITDA margin, % | 18.1% | -18.4% | 7.6% | 6.3% | 11.6% | 3.5% | -13.0% | |
| EBIT | 6.5B | 5.4B | (4.4B) | 2.7B | 3.8B | 8.3B | (6.7B) | (5.3B) |
| EBIT margin, % | 16.8% | -21.4% | 5.7% | 5.0% | 9.9% | -12.7% | -13.9% | |
| Interest income | 43.3M | 470.7M | 186.1M | 57.0M | 162.3M | 423.1M | 680.7M | 771.7M |
| Interest expense | 39.1M | 35.6M | 34.9M | 56.6M | 63.3M | 60.3M | 22.8M | 17.4M |
| Pre tax profit | 6.5B | 5.9B | (5.0B) | 3.5B | 3.8B | 8.5B | (3.4B) | (4.8B) |
| Income tax expense | 1.2B | 1.2B | (1.3B) | (365.2M) | 1.1B | 664.0M | (2.0B) | (542.3M) |
| Net Income | 5.2B | 4.6B | (3.7B) | 3.9B | 2.7B | 7.8B | (1.5B) | (4.3B) |