
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 | 213.4B | 97.4B | 58.9B | 116.4B | 154.9B | 109.5B | 67.3B | 40.9B |
| Cost of goods sold | 139.0B | 54.2B | 30.7B | 66.5B | 78.5B | 74.6B | 47.3B | 27.8B |
| Gross profit | 74.8B | 54.8B | 29.8B | 49.9B | 76.4B | 35.0B | 20.5B | 13.3B |
| Gross profit margin, % | 56.3% | 50.5% | 42.9% | 49.4% | 31.9% | 30.4% | 32.6% | |
| Operating expense total | 45.9B | 38.0B | 43.0B | 42.1B | 48.3B | 33.6B | 33.8B | 35.1B |
| Depreciation and amortization | 5.9B | 1.6B | 4.8B | 7.0B | 2.5B | 3.2B | 3.0B | 2.7B |
| EBITDA | 28.2B | 16.6B | (12.7B) | 8.8B | 29.6B | 2.4B | (13.4B) | (21.8B) |
| EBITDA margin, % | 17.0% | -21.5% | 7.6% | 19.1% | 2.2% | -20.0% | -53.3% | |
| EBIT | 21.5B | 14.1B | (17.8B) | 1.0B | 26.9B | (809.0M) | (16.5B) | (24.6B) |
| EBIT margin, % | 14.5% | -30.3% | 0.9% | 17.4% | -0.7% | -24.6% | -60.1% | |
| Interest income | 454.6M | 899.6M | 475.7M | 409.1M | 1.4B | 2.2B | 1.9B | 1.2B |
| Interest expense | 211.1M | 136.9M | 187.9M | 103.7M | 86.6M | 64.8M | 40.7M | 39.0M |
| Pre tax profit | 25.2B | 17.6B | (19.2B) | 6.0B | 31.6B | 5.8B | (8.6B) | (23.4B) |
| Income tax expense | 5.4B | 5.6B | (4.8B) | (443.4M) | 2.3B | 2.3B | (1.5B) | 1.6B |
| Net Income | 19.8B | 12.0B | (14.5B) | 6.4B | 29.3B | 3.5B | (7.1B) | (25.0B) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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