
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 | 227.4B | 236.2B | 280.9B | 365.5B | 414.8B | 387.3B | 540.5B | 977.0B |
| Cost of goods sold | 66.9B | 126.8B | 73.0B | 99.8B | 101.8B | 188.7B | 243.1B | 582.2B |
| Gross profit | 161.5B | 112.5B | 209.3B | 268.7B | 316.5B | 200.6B | 304.5B | 433.7B |
| Gross profit margin, % | 71.0% | 47.6% | 74.5% | 73.5% | 76.3% | 51.8% | 56.3% | 44.4% |
| Operating expense total | 103.0B | 71.1B | 138.5B | 166.6B | 208.3B | 129.6B | 155.4B | 216.0B |
| Depreciation and amortization | 12.7B | 26.0B | 29.4B | 40.6B | 49.8B | 48.1B | 77.8B | |
| EBITDA | 56.1B | 37.9B | 84.2B | 95.6B | 45.5B | 57.7B | 145.8B | 214.4B |
| EBITDA margin, % | 24.7% | 16.1% | 30.0% | 26.2% | 11.0% | 14.9% | 27.0% | 21.9% |
| EBIT | 43.1B | 34.7B | 56.7B | 63.6B | 4.1B | (123.9M) | 95.8B | 130.1B |
| EBIT margin, % | 19.0% | 14.7% | 20.2% | 17.4% | 1.0% | 0.0% | 17.7% | 13.3% |
| Interest income | 887.9M | 1.7B | 1.6B | 1.5B | 3.7B | 8.4B | 9.0B | 6.7B |
| Interest expense | 4.4B | 6.8B | 7.3B | 6.4B | 10.0B | 16.2B | 19.1B | 27.5B |
| Pre tax profit | 39.4B | 28.7B | 37.8B | 62.0B | (20.3B) | 11.0B | 83.3B | 93.9B |
| Income tax expense | 7.1B | 6.8B | 11.2B | 40.2B | 11.0B | 13.0B | 13.2B | 19.0B |
| Net Income | 32.3B | 22.0B | 26.6B | 21.8B | (31.2B) | (2.0B) | 70.1B | 74.9B |
| 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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