
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 | 31.7B | 34.8B | 27.8B | 38.1B | 41.2B | 35.0B | 34.6B |
| Cost of goods sold | 14.0B | 13.5B | 9.5B | 14.8B | 14.7B | 15.9B | 17.6B |
| Gross profit | 17.8B | 21.6B | 18.3B | 23.4B | 27.1B | 19.8B | 17.3B |
| Gross profit margin, % | 56.1% | 62.2% | 66.0% | 61.5% | 65.7% | 56.7% | 49.9% |
| Operating expense total | 19.8B | 20.2B | 26.6B | 21.9B | 23.8B | 18.9B | 16.5B |
| Depreciation and amortization | 13.1B | 2.2B | 2.5B | 6.1B | 2.3B | 2.3B | 1.7B |
| EBITDA | (2.0B) | 1.4B | (8.3B) | 1.5B | 3.3B | 958.5M | 806.3M |
| EBITDA margin, % | -6.3% | 4.1% | -29.8% | 4.0% | 8.0% | 2.7% | 2.3% |
| EBIT | (15.3B) | (1.1B) | (10.8B) | (4.9B) | (9.7B) | 1.5B | (1.0B) |
| EBIT margin, % | -48.4% | -3.1% | -38.7% | -13.0% | -23.6% | 4.2% | -3.0% |
| Interest income | 342.6M | 307.6M | 132.3M | 102.2M | 592.3M | 374.6M | 571.9M |
| Interest expense | 1.5B | 1.6B | 1.2B | 1.3B | 6.3B | 535.9M | 185.7M |
| Pre tax profit | (15.9B) | (1.8B) | (12.1B) | (5.4B) | (18.4B) | 1.4B | 12.9M |
| Income tax expense | (1.2B) | 100.4M | 175.0M | (190.7M) | 386.9M | 80.9M | 137.8M |
| Net Income | (14.7B) | (1.9B) | (12.3B) | (5.2B) | (18.8B) | 1.3B | (124.9M) |