
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 | 512.2M | 692.8M | 596.2M | 507.3M | 369.8M | 1.3B | 4.7B |
| Cost of goods sold | (250.2M) | (78.0M) | (189.6M) | 77.2M | 383.5M | 641.5M | 2.3B |
| Gross profit | 776.4M | 770.8M | 788.5M | 2.4B | 61.6M | 704.9M | 2.5B |
| Gross profit margin, % | 111.3% | 132.3% | 480.7% | 16.6% | 53.3% | 52.6% | |
| Operating expense total | 3.0B | 4.2B | 3.9B | 4.3B | 4.2B | 3.9B | 5.0B |
| Depreciation and amortization | 319.7M | 422.3M | 542.2M | 673.1M | 429.8M | 800.4M | 1.1B |
| EBITDA | (2.3B) | (3.8B) | (2.9B) | (1.6B) | (4.2B) | (6.2B) | (2.5B) |
| EBITDA margin, % | -542.7% | -484.3% | -323.2% | -1127.0% | -467.5% | -52.8% | |
| EBIT | (2.6B) | (4.2B) | (3.4B) | (4.0B) | (4.7B) | (7.3B) | (3.7B) |
| EBIT margin, % | -603.7% | -575.2% | -791.2% | -1272.9% | -551.4% | -78.0% | |
| Interest income | 41.5M | 224.7M | 97.0M | 99.7M | 170.3M | 141.1M | 130.0M |
| Interest expense | 26.7M | 29.1M | 55.5M | 564.7M | 874.1M | 730.8M | 261.3M |
| Pre tax profit | (2.6B) | (4.0B) | (3.3B) | (5.0B) | (6.0B) | (5.0B) | (3.7B) |
| Income tax expense | 583.0K | (505.6M) | 26.5M | (12.4M) | 2.1M | 682.0K | |
| Net Income | (2.6B) | (4.0B) | (2.8B) | (5.0B) | (6.0B) | (5.0B) | (3.7B) |