
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 | 85.8B | 70.9B | 70.2B | 65.7B | 69.9B | 50.5B | 47.4B | 71.8B |
| Cost of goods sold | 63.6B | 54.4B | 51.1B | 48.1B | 68.6B | 65.5B | 28.9B | 47.3B |
| Gross profit | 22.9B | 17.4B | 20.5B | 19.6B | 4.5B | (13.1B) | 22.6B | 25.1B |
| Gross profit margin, % | 24.6% | 29.2% | 29.9% | 6.5% | -26.0% | 47.8% | 35.0% | |
| Operating expense total | 15.8B | 14.5B | 12.5B | 11.7B | 11.7B | 2.2B | 7.6B | 8.4B |
| Depreciation and amortization | 2.6B | 2.4B | 2.4B | 2.2B | 2.4B | 6.3B | 5.3B | 8.7B |
| EBITDA | 7.7B | 6.0B | 8.3B | 8.1B | (7.1B) | (15.4B) | 15.0B | 16.7B |
| EBITDA margin, % | 8.5% | 11.8% | 12.3% | -10.2% | -30.4% | 31.6% | 23.2% | |
| EBIT | 4.9B | 3.5B | 5.8B | 5.9B | (10.3B) | (22.1B) | (8.0B) | 8.0B |
| EBIT margin, % | 4.9% | 8.3% | 8.9% | -14.7% | -43.7% | -16.9% | 11.1% | |
| Interest income | 834.4M | 582.1M | 144.9M | 132.4M | 214.7M | 239.5M | 236.6M | 101.2M |
| Interest expense | 417.0M | 425.3M | 104.2M | 43.7M | 90.9M | 192.3M | 3.3B | 5.6B |
| Pre tax profit | 6.3B | 3.7B | 6.0B | 6.1B | (9.8B) | (19.5B) | (9.0B) | (681.7M) |
| Income tax expense | 1.6B | 1.4B | 1.5B | 1.4B | (2.0B) | (3.7B) | (1.3B) | (1.3B) |
| Net Income | 4.6B | 2.3B | 4.5B | 4.6B | (7.8B) | (15.8B) | (7.7B) | 655.6M |