
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 | 38.9B | 42.6B | 45.7B | 58.9B | 87.8B | 92.2B | 121.9B | 138.5B |
| Cost of goods sold | (142.8M) | |||||||
| Gross profit | 39.2B | 42.6B | 45.9B | 58.9B | 87.9B | 92.3B | 122.7B | 139.3B |
| Gross profit margin, % | 100.0% | 100.4% | 100.0% | 100.0% | 100.1% | 100.7% | 100.6% | |
| Operating expense total | 28.0B | 31.4B | 33.2B | 45.5B | 66.1B | 71.2B | 94.2B | 102.2B |
| Depreciation and amortization | 1.9B | 2.0B | 2.1B | 3.3B | 7.5B | 12.3B | 14.9B | 9.8B |
| EBITDA | 11.2B | 10.3B | 13.5B | 17.9B | 17.4B | 21.0B | 27.1B | 48.7B |
| EBITDA margin, % | 24.3% | 29.6% | 30.5% | 19.9% | 22.8% | 22.2% | 35.2% | |
| EBIT | 9.1B | 8.4B | 11.5B | 14.6B | 7.8B | 8.6B | 11.8B | 36.7B |
| EBIT margin, % | 19.6% | 25.1% | 24.8% | 8.9% | 9.3% | 9.7% | 26.5% | |
| Interest income | 1.1B | 1.4B | 1.1B | 1.5B | 2.2B | 2.7B | 1.8B | 2.9B |
| Interest expense | 22.2M | 24.2M | 43.6M | 86.3M | 307.9M | 4.5B | 6.2B | |
| Pre tax profit | 10.3B | 9.7B | 12.6B | 16.1B | 8.8B | 11.7B | 21.1B | 34.8B |
| Income tax expense | 2.4B | 2.5B | 2.8B | 3.6B | 2.1B | 1.6B | 8.6B | 6.7B |
| Net Income | 7.9B | 7.1B | 9.8B | 12.6B | 6.7B | 10.1B | 12.4B | 28.1B |