
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 | 44.3B | 70.5B | 62.7B | 88.2B | 66.7B | 43.5B | 53.1B | 62.6B |
| Cost of goods sold | 33.0B | 60.5B | 54.8B | 82.0B | 64.7B | 40.7B | 48.8B | 57.7B |
| Gross profit | 11.8B | 10.9B | 8.4B | 6.4B | 2.0B | 2.9B | 4.3B | 4.9B |
| Gross profit margin, % | 26.6% | 15.4% | 13.4% | 7.3% | 3.0% | 6.7% | 8.1% | 7.8% |
| Operating expense total | 11.2B | 11.3B | 6.6B | 7.7B | 8.1B | 6.8B | 6.6B | 6.0B |
| Depreciation and amortization | 1.6B | 2.6B | 787.4M | 285.3M | 378.8M | 646.2M | 536.2M | 563.2M |
| EBITDA | (78.5M) | (401.8M) | 78.3M | 4.3B | (5.8B) | (4.0B) | (2.4B) | (1.2B) |
| EBITDA margin, % | -0.2% | -0.6% | 0.1% | 4.9% | -8.6% | -9.2% | -4.5% | -2.0% |
| EBIT | (5.0B) | (3.7B) | (1.0B) | 4.0B | (6.2B) | (4.8B) | (2.9B) | (1.8B) |
| EBIT margin, % | -11.2% | -5.2% | -1.6% | 4.6% | -9.3% | -11.1% | -5.5% | -2.9% |
| Interest income | 519.3M | 481.0M | 216.7M | 105.7M | 173.1M | 471.6M | 377.9M | 251.3M |
| Interest expense | 292.4M | 295.8M | 26.7M | 663.5M | 300.0M | 279.9M | 129.7M | 76.9M |
| Pre tax profit | (5.2B) | (4.3B) | (1.0B) | 4.2B | (5.7B) | (4.4B) | (2.6B) | (1.6B) |
| Income tax expense | (95.3M) | 442.5M | 1.9B | 100.5M | (129.4M) | (5.4M) | (8.1M) | 101.0K |
| Net Income | (5.1B) | (4.8B) | (3.0B) | 4.1B | (5.6B) | (4.4B) | (2.6B) | (1.6B) |