
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 | 8.7B | 12.9B | 68.1B | 49.3B | 28.8B | 13.3B | 11.4B |
| Cost of goods sold | 3.8B | 4.7B | 25.5B | 20.0B | 11.3B | 14.5B | 10.8B |
| Gross profit | 4.9B | 8.2B | 42.8B | 29.7B | 17.9B | (938.5M) | 669.9M |
| Gross profit margin, % | 64.0% | 62.9% | 60.3% | 62.1% | -7.1% | 5.9% | |
| Operating expense total | 6.4B | 6.8B | 10.2B | 16.3B | 17.3B | 11.4B | 8.7B |
| Depreciation and amortization | 351.9M | 1.6B | 2.1B | 2.4B | 1.9B | 1.2B | 1.4B |
| EBITDA | (1.4B) | 1.5B | 32.6B | 13.4B | 129.7M | (13.7B) | (8.7B) |
| EBITDA margin, % | 11.3% | 47.9% | 27.2% | 0.5% | -103.2% | -76.2% | |
| EBIT | (1.8B) | (376.8M) | 30.5B | 10.9B | (3.1B) | (15.0B) | (10.3B) |
| EBIT margin, % | -2.9% | 44.8% | 22.1% | -10.8% | -113.5% | -90.8% | |
| Interest income | 20.0M | 5.0M | 3.7M | 75.3M | 421.8M | 941.1M | 591.5M |
| Interest expense | 943.2M | 1.3B | 211.5M | 880.1M | 1.0B | 666.7M | 699.3M |
| Pre tax profit | (2.7B) | (1.7B) | 29.3B | 10.6B | (2.7B) | (15.5B) | (10.1B) |
| Income tax expense | 97.7M | 4.3M | 5.1B | 1.6B | 100.5M | 804.4M | 180.9M |
| Net Income | (2.8B) | (1.7B) | 24.1B | 9.1B | (2.8B) | (16.3B) | (10.3B) |