
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 | 44.4B | 45.8B | 48.6B | 54.9B | 64.2B | 68.6B | 70.7B |
| Cost of goods sold | 10.6B | 16.8B | 6.9B | 11.2B | 11.1B | 24.0B | 22.1B |
| Gross profit | 37.2B | 33.6B | 46.3B | 45.5B | 57.6B | 77.9B | 50.3B |
| Gross profit margin, % | 73.3% | 95.1% | 83.0% | 89.7% | 113.5% | 71.1% | |
| Operating expense total | 35.7B | 32.4B | 39.0B | 43.9B | 65.3B | 63.9B | 91.1B |
| Depreciation and amortization | 4.7B | 4.7B | 5.1B | 4.9B | 5.2B | 5.9B | 6.4B |
| EBITDA | 1.4B | (124.8M) | 5.5B | 1.8B | (20.4B) | 10.0B | (51.9B) |
| EBITDA margin, % | -0.3% | 11.3% | 3.3% | -31.8% | 14.6% | -73.5% | |
| EBIT | (5.0B) | (5.7B) | 13.3M | (3.7B) | (31.0B) | 3.1B | (75.6B) |
| EBIT margin, % | -12.4% | 0.0% | -6.7% | -48.4% | 4.5% | -106.9% | |
| Interest income | 1.4B | 1.8B | 1.2B | 1.2B | 1.4B | 2.5B | 3.4B |
| Interest expense | 362.9M | 4.2B | 6.1B | 3.6B | 8.3B | 6.4B | 499.3M |
| Pre tax profit | (3.7B) | (8.0B) | 307.2M | 602.4M | 6.5B | 4.4B | (62.9B) |
| Income tax expense | (1.7B) | 6.1B | 2.2B | 1.6B | 4.4B | (536.6M) | 446.1M |
| Net Income | (2.0B) | (14.1B) | (1.9B) | (966.4M) | 2.1B | 5.0B | (63.4B) |