
Stock Price
2024-10-07
Market Capitalization
2024-10-07
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | (532.7M) | 13.8B | 11.9B | 15.0B | 17.4B | 12.8B | 12.0B | 15.0B |
| Cost of goods sold | 2.1B | (114.9M) | 3.5B | 5.8B | 9.8B | 9.4B | 11.9B | |
| Gross profit | (532.7M) | 11.7B | 12.1B | 11.5B | 11.7B | 3.7B | 2.7B | 3.2B |
| Gross profit margin, % | 100.0% | 84.7% | 101.8% | 77.0% | 67.1% | 28.7% | 22.4% | 21.2% |
| Operating expense total | 12.2B | 11.6B | 10.8B | 12.7B | 5.8B | 6.4B | 5.1B | |
| Depreciation and amortization | 271.6M | 604.8M | 774.8M | 963.0M | 987.6M | 937.4M | 695.6M | |
| EBITDA | (532.7M) | (450.1M) | 496.5M | 720.7M | (1.1B) | (2.1B) | (3.7B) | (1.9B) |
| EBITDA margin, % | 100.0% | -3.3% | 4.2% | 4.8% | -6.1% | -16.8% | -30.8% | -12.6% |
| EBIT | (532.7M) | (724.0M) | (130.2M) | (58.3M) | (2.0B) | (3.7B) | (4.6B) | (2.6B) |
| EBIT margin, % | 100.0% | -5.2% | -1.1% | -0.4% | -11.8% | -28.8% | -38.2% | -17.2% |
| Interest income | 116.1M | 159.9M | 92.7M | 121.4M | 174.8M | 143.1M | 62.2M | |
| Interest expense | 22.4M | 136.8M | 197.7M | 293.0M | 373.2M | 429.8M | 307.9M | |
| Pre tax profit | (532.7M) | (549.9M) | (357.7M) | 159.8M | (1.9B) | (4.0B) | (4.8B) | (2.8B) |
| Income tax expense | (654.1M) | |||||||
| Net Income | (532.7M) | (549.9M) | (357.7M) | 159.8M | (1.9B) | (4.0B) | (4.2B) | (2.8B) |