
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 | 7.2B | 7.0B | 12.1B | 12.4B | 11.7B | 8.9B | 10.0B | 11.0B |
| Cost of goods sold | 3.9B | 4.4B | 7.3B | 7.3B | 6.4B | 5.0B | 6.5B | 6.3B |
| Gross profit | 3.3B | 2.5B | 4.8B | 5.1B | 5.3B | 3.9B | 3.6B | 4.7B |
| Gross profit margin, % | 36.6% | 39.9% | 40.8% | 45.2% | 43.9% | 35.5% | 42.9% | |
| Operating expense total | 2.7B | 3.4B | 2.7B | 2.8B | 3.4B | 3.9B | 3.9B | 4.0B |
| Depreciation and amortization | 559.4M | 633.7M | 522.5M | 392.5M | 675.4M | 373.9M | 438.0M | 442.5M |
| EBITDA | 877.7M | (911.2M) | 2.1B | 2.3B | 1.8B | (66.0M) | (448.7M) | 1.4B |
| EBITDA margin, % | -13.1% | 17.1% | 18.7% | 15.5% | -0.7% | -4.5% | 12.6% | |
| EBIT | 311.1M | (1.6B) | 1.5B | 1.9B | 1.1B | (466.5M) | (888.7M) | 951.4M |
| EBIT margin, % | -22.8% | 12.7% | 15.5% | 9.7% | -5.2% | -8.9% | 8.6% | |
| Interest income | 23.3M | 58.5M | 13.0M | 16.7M | 63.3M | 259.4M | 229.4M | 231.5M |
| Interest expense | 62.0K | 544.0K | 447.0K | 971.0K | 619.0K | 1.5M | 985.0K | |
| Pre tax profit | 427.4M | (1.4B) | 1.3B | 2.2B | 1.4B | (136.8M) | (270.9M) | 1.2B |
| Income tax expense | (513.7M) | 3.6M | (1.8M) | 73.1M | ||||
| Net Income | 427.4M | (1.4B) | 1.3B | 2.2B | 2.0B | (140.5M) | (269.2M) | 1.1B |