
Stock Price
2024-10-11
Market Capitalization
2024-10-11
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 23.7B | 26.0B | 35.3B | 37.3B | 43.2B | 47.1B | 51.9B |
| Cost of goods sold | (1.0K) | ||||||
| Gross profit | 24.2B | 27.2B | 35.3B | 37.3B | 43.2B | 47.4B | 51.9B |
| Gross profit margin, % | 101.8% | 104.8% | 100.1% | 100.1% | 100.1% | 100.7% | 100.1% |
| Operating expense total | 19.9B | 20.0B | 28.3B | 28.9B | 32.3B | 41.0B | 47.8B |
| Depreciation and amortization | 4.9B | 2.6B | 2.7B | 2.5B | 1.7B | 1.8B | 2.8B |
| EBITDA | 4.3B | 7.2B | 7.0B | 8.3B | 10.9B | 6.4B | 4.3B |
| EBITDA margin, % | 18.2% | 27.8% | 19.9% | 22.3% | 25.2% | 13.6% | 8.2% |
| EBIT | (2.5B) | 4.3B | 4.2B | 5.7B | 9.0B | 4.2B | 1.2B |
| EBIT margin, % | -10.7% | 16.5% | 11.9% | 15.2% | 20.8% | 9.0% | 2.4% |
| Interest income | 851.8M | 661.0M | 556.9M | 481.3M | 496.1M | 895.2M | 2.1B |
| Interest expense | 271.3M | 280.6M | 269.5M | 130.2M | 824.9M | 2.4B | 2.9B |
| Pre tax profit | (2.0B) | 4.5B | 5.5B | 6.8B | 8.6B | 5.0B | 380.6M |
| Income tax expense | (1.2B) | 200.5M | 1.2B | 749.1M | 2.7B | 233.7M | (53.9M) |
| Net Income | (773.6M) | 4.3B | 4.3B | 6.0B | 5.9B | 4.8B | 434.4M |