
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 | 16.1B | 40.5B | 56.3B | 119.7B | 118.8B | 74.8B | 83.9B |
| Cost of goods sold | 14.1B | 15.8B | 22.8B | 58.3B | 57.9B | 51.8B | 59.2B |
| Gross profit | 4.3B | 24.8B | 33.7B | 61.6B | 61.1B | 23.6B | 26.8B |
| Gross profit margin, % | 26.6% | 61.2% | 59.9% | 51.5% | 51.4% | 31.6% | 32.0% |
| Operating expense total | 10.4B | 19.4B | 25.6B | 33.0B | 40.7B | 32.8B | 38.8B |
| Depreciation and amortization | 658.6M | 871.2M | 891.1M | 858.9M | 1.3B | 1.5B | |
| EBITDA | (6.1B) | 5.1B | 8.1B | 28.6B | 20.3B | (10.4B) | (12.4B) |
| EBITDA margin, % | -37.7% | 12.6% | 14.4% | 23.9% | 17.1% | -13.9% | -14.8% |
| EBIT | (6.5B) | 4.5B | 7.2B | 27.6B | 19.4B | (11.8B) | (14.0B) |
| EBIT margin, % | -40.4% | 11.0% | 12.8% | 23.1% | 16.3% | -15.8% | -16.7% |
| Interest income | 103.5M | 184.5M | 115.5M | 108.1M | 244.3M | 549.7M | 771.7M |
| Interest expense | 244.7M | 301.5M | 251.6M | 341.8M | 525.9M | 1.0B | 2.3B |
| Pre tax profit | (6.5B) | 4.4B | 6.6B | 27.8B | 19.0B | (12.0B) | (10.7B) |
| Income tax expense | (987.1M) | (2.7B) | 5.1B | 2.6B | (1.2B) | 1.1B | |
| Net Income | (6.5B) | 5.4B | 9.4B | 22.6B | 16.3B | (10.8B) | (11.9B) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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