
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 | 28.2T | 28.6T | 30.1T | 42.7T | 51.9T | 55.2T | 48.9T | 45.9T |
| Cost of goods sold | 22.8T | 20.7T | 20.1T | 26.9T | 36.1T | 43.2T | 36.0T | 32.2T |
| Gross profit | 5.4T | 8.0T | 10.1T | 15.9T | 16.0T | 13.0T | 13.1T | 14.6T |
| Gross profit margin, % | 19.1% | 27.9% | 33.5% | 37.3% | 30.9% | 23.5% | 26.7% | 31.8% |
| Operating expense total | 2.9T | 5.2T | 5.9T | 7.9T | 9.4T | 6.2T | 7.3T | 7.3T |
| Depreciation and amortization | 267.1B | 2.0T | 2.5T | 3.2T | 3.5T | 4.2T | 5.5T | 7.2T |
| EBITDA | 2.5T | 2.8T | 4.5T | 8.0T | 6.6T | 6.7T | 5.8T | 7.2T |
| EBITDA margin, % | 8.9% | 9.8% | 15.0% | 18.9% | 12.6% | 12.1% | 12.0% | 15.7% |
| EBIT | 2.1T | 732.9B | 1.9T | 4.8T | 3.0T | 2.4T | 149.1B | (527.1B) |
| EBIT margin, % | 7.5% | 2.6% | 6.3% | 11.3% | 5.8% | 4.3% | 0.3% | -1.1% |
| Interest income | 47.8B | 45.3B | 35.9B | 75.7B | 265.3B | 316.8B | 352.6B | 328.3B |
| Interest expense | 135.5B | 209.3B | 198.8B | 211.0B | 303.1B | 647.2B | 953.8B | 1.2T |
| Pre tax profit | 1.9T | 560.6B | 943.7B | 4.9T | 2.8T | 2.5T | (268.1B) | (1.8T) |
| Income tax expense | 420.7B | 184.5B | 367.8B | 1.2T | 641.5B | 209.3B | 61.0B | (16.0B) |
| Net Income | 1.5T | 376.1B | 575.9B | 3.7T | 2.2T | 2.3T | (329.1B) | (1.8T) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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