
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 | 205.4B | 205.9B | 140.8B | 184.9B | 195.1B | 221.1B | 228.6B | 247.3B |
| Cost of goods sold | 27.7B | 41.3B | 5.6B | 51.3B | 15.1B | 74.4B | 73.4B | 87.9B |
| Gross profit | 179.0B | 167.0B | 149.4B | 243.0B | 181.8B | 146.8B | 155.3B | 160.4B |
| Gross profit margin, % | 87.1% | 81.1% | 106.1% | 131.4% | 93.2% | 66.4% | 67.9% | 64.9% |
| Operating expense total | 76.2B | 120.7B | 159.2B | 80.8B | 118.1B | 114.0B | 114.9B | 122.4B |
| Depreciation and amortization | 16.0B | 18.5B | 21.4B | 31.2B | 15.3B | 15.4B | 28.6B | 20.1B |
| EBITDA | 104.5B | 48.7B | (12.3B) | 160.7B | 54.7B | 34.2B | 46.3B | 31.5B |
| EBITDA margin, % | 50.8% | 23.6% | -8.7% | 86.9% | 28.0% | 15.5% | 20.2% | 12.7% |
| EBIT | 87.7B | 26.2B | (38.0B) | 126.5B | 38.9B | 18.4B | 12.7B | 10.2B |
| EBIT margin, % | 42.7% | 12.7% | -27.0% | 68.5% | 19.9% | 8.3% | 5.6% | 4.1% |
| Interest income | 255.9M | 338.9M | 340.0M | 957.2M | 610.8M | 896.4M | 925.2M | 1.4B |
| Interest expense | 1.9B | 2.1B | 4.2B | 4.8B | 2.3B | 2.3B | 1.7B | 649.4M |
| Pre tax profit | 85.1B | 25.1B | (42.1B) | 128.3B | 49.5B | 15.9B | 17.5B | 6.6B |
| Income tax expense | 15.3B | (413.1M) | (12.1B) | 35.0B | 12.9B | 6.2B | 1.4B | (9.1B) |
| Net Income | 69.8B | 25.6B | (30.0B) | 93.3B | 36.6B | 9.7B | 16.1B | 15.7B |