
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.6B | 11.4B | 12.9B | 16.0B | 17.3B | 14.2B | 13.1B |
| Cost of goods sold | 2.8B | 2.5B | 3.2B | 2.9B | 10.8B | 9.2B | 9.2B |
| Gross profit | 9.1B | 8.9B | 9.7B | 13.2B | 6.6B | 5.0B | 3.9B |
| Gross profit margin, % | 78.2% | 75.5% | 82.1% | 38.0% | 35.1% | 29.7% | |
| Operating expense total | 6.3B | 7.6B | 6.6B | 8.9B | 2.7B | 3.1B | 3.2B |
| Depreciation and amortization | 177.0M | 1.1B | 301.4M | 332.4M | 317.4M | 1.5B | 2.9B |
| EBITDA | 2.5B | 1.5B | 3.0B | 4.1B | 3.6B | 1.6B | 652.7M |
| EBITDA margin, % | 13.1% | 23.4% | 25.6% | 20.9% | 11.6% | 5.0% | |
| EBIT | 1.4B | 389.8M | 2.7B | 3.8B | 3.3B | 115.2M | (2.3B) |
| EBIT margin, % | 3.4% | 21.0% | 23.5% | 19.0% | 0.8% | -17.3% | |
| Interest income | 435.8M | 457.9M | 348.0M | 217.7M | 401.6M | 1.0B | 1.1B |
| Interest expense | 13.8M | 13.9M | 55.2M | 75.5M | 62.9M | 22.6M | 16.1M |
| Pre tax profit | 1.9B | 1.1B | 713.3M | 5.4B | 2.0B | 1.8B | (436.8M) |
| Income tax expense | (312.0M) | 512.2M | 198.9M | 1.1B | 78.2M | 431.2M | 233.4M |
| Net Income | 2.2B | 571.8M | 514.4M | 4.3B | 1.9B | 1.4B | (670.2M) |