
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 | 98.8B | 119.1B | 130.7B | 109.7B | 112.0B | 109.0B | 94.3B | 120.9B |
| Cost of goods sold | 22.0B | 27.4B | 27.0B | 23.5B | 24.3B | 43.4B | 46.4B | 72.4B |
| Gross profit | 79.9B | 92.0B | 103.9B | 86.6B | 88.7B | 65.9B | 48.0B | 48.7B |
| Gross profit margin, % | 77.3% | 79.5% | 78.9% | 79.2% | 60.5% | 50.9% | 40.3% | |
| Operating expense total | 44.8B | 46.8B | 54.5B | 46.5B | 55.2B | 37.8B | 29.1B | 29.4B |
| Depreciation and amortization | 2.7B | 4.4B | 7.0B | 5.3B | 7.5B | 7.7B | 15.1B | 14.2B |
| EBITDA | 34.1B | 43.9B | 49.4B | 40.1B | 34.0B | 28.1B | 18.9B | 18.1B |
| EBITDA margin, % | 36.9% | 37.8% | 36.5% | 30.3% | 25.8% | 20.0% | 15.0% | |
| EBIT | 29.4B | 36.8B | 40.5B | 34.8B | 26.2B | 20.4B | 3.7B | 2.4B |
| EBIT margin, % | 30.9% | 31.0% | 31.7% | 23.4% | 18.7% | 3.9% | 2.0% | |
| Interest income | 107.5M | 292.0M | 165.5M | 491.8M | 1.2B | 3.0B | 4.1B | 3.9B |
| Interest expense | 1.8B | 2.3B | 2.5B | 2.5B | 2.4B | 814.1M | 886.9M | 459.1M |
| Pre tax profit | 27.9B | 34.6B | 38.1B | 32.5B | 25.0B | 22.4B | 6.7B | 5.7B |
| Income tax expense | 4.5B | 6.8B | 8.7B | 6.6B | 4.4B | 4.9B | 2.7B | 2.0B |
| Net Income | 23.3B | 27.9B | 29.4B | 25.9B | 20.6B | 17.4B | 4.0B | 3.7B |