
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 | 19.3B | 24.1B | 25.4B | 17.9B | 20.7B | 15.6B | 15.2B | 10.7B |
| Cost of goods sold | 9.9B | 16.3B | 15.2B | 13.4B | 16.3B | 12.9B | 10.6B | 7.4B |
| Gross profit | 10.4B | 11.7B | 12.2B | 4.5B | 5.8B | 2.7B | 4.6B | 3.6B |
| Gross profit margin, % | 48.0% | 17.3% | 30.3% | 34.2% | ||||
| Operating expense total | 13.4B | 6.1B | 8.3B | 7.8B | 6.5B | 8.4B | 9.6B | 7.5B |
| Depreciation and amortization | 11.4B | 843.9M | 1.4B | 3.5B | 1.4B | 6.5B | 562.7M | 9.5B |
| EBITDA | (3.3B) | 6.0B | 2.0B | (5.5B) | (1.3B) | (11.4B) | (5.9B) | (3.9B) |
| EBITDA margin, % | 8.0% | -73.0% | -38.7% | -36.4% | ||||
| EBIT | (16.2B) | 2.6B | (677.2M) | (10.3B) | (3.6B) | (21.3B) | (8.4B) | (15.3B) |
| EBIT margin, % | -2.7% | -136.0% | -55.6% | -143.6% | ||||
| Interest income | 279.8M | 258.5M | 240.9M | 181.3M | 210.1M | 778.8M | 630.0M | 2.0B |
| Interest expense | 1.3B | 1.1B | 2.8B | 1.8B | 1.7B | 3.1B | 158.4M | 75.4M |
| Pre tax profit | (17.3B) | 1.7B | (3.2B) | (13.2B) | 115.9B | (215.4B) | (96.4B) | (13.4B) |
| Income tax expense | (444.4M) | 85.4M | 25.3M | 44.4M | 26.3B | (32.6B) | 5.8B | (5.9M) |
| Net Income | (16.9B) | 1.6B | (3.3B) | (13.3B) | 89.6B | (182.8B) | (102.2B) | (13.4B) |