
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 | 56.3B | 64.6B | 70.4B | 84.5B | 110.9B | 122.7B | 138.9B | 159.2B |
| Cost of goods sold | 27.0B | 18.8B | 23.6B | 32.9B | 49.9B | 62.5B | 76.2B | 86.2B |
| Gross profit | 30.0B | 46.9B | 47.4B | 51.7B | 61.1B | 60.6B | 62.9B | 73.8B |
| Gross profit margin, % | 53.3% | 72.5% | 67.2% | 61.2% | 55.1% | 49.4% | 45.3% | 46.3% |
| Operating expense total | 13.8B | 17.5B | 17.3B | 19.7B | 21.3B | 18.6B | 20.8B | 23.5B |
| Depreciation and amortization | 2.4B | 11.9B | 11.9B | 13.4B | 14.1B | 15.0B | 18.4B | 25.6B |
| EBITDA | 16.4B | 30.1B | 30.6B | 32.9B | 44.8B | 44.7B | 43.0B | 50.7B |
| EBITDA margin, % | 29.1% | 46.5% | 43.4% | 39.0% | 40.4% | 36.4% | 31.0% | 31.8% |
| EBIT | 13.4B | 17.8B | 18.6B | 19.4B | 30.3B | 29.5B | 19.9B | 24.8B |
| EBIT margin, % | 23.8% | 27.6% | 26.4% | 22.9% | 27.3% | 24.1% | 14.3% | 15.6% |
| Interest income | 589.9M | 483.8M | 494.1M | 225.8M | 491.3M | 2.0B | 2.1B | 990.3M |
| Interest expense | 12.4M | 331.0M | 186.9M | 106.8M | 373.7M | 1.4B | 2.2B | |
| Pre tax profit | 14.4B | 18.8B | 18.5B | 21.5B | 33.4B | 33.3B | 22.0B | 24.1B |
| Income tax expense | 2.0B | 3.1B | 2.9B | 5.1B | 6.1B | 6.4B | 3.6B | 4.6B |
| Net Income | 12.5B | 15.7B | 15.7B | 16.4B | 27.3B | 26.9B | 18.3B | 19.6B |