
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 | 4.8B | 7.6B | 6.6B | 6.1B | 5.3B | 7.5B | 9.5B |
| Cost of goods sold | (107.6M) | ||||||
| Gross profit | 4.8B | 8.0B | 6.6B | 6.1B | 5.3B | 7.9B | 10.3B |
| Gross profit margin, % | 104.4% | 100.0% | 100.1% | 100.0% | 104.6% | 109.1% | |
| Operating expense total | 1.6B | 1.6B | 1.5B | 1.5B | 1.5B | 6.4B | 11.4B |
| Depreciation and amortization | 927.3M | 1.4B | 1.6B | 1.2B | 1.2B | 1.3B | 1.3B |
| EBITDA | 3.2B | 6.4B | 5.1B | 4.6B | 3.8B | 1.5B | (1.1B) |
| EBITDA margin, % | 83.8% | 77.7% | 75.6% | 71.7% | 19.5% | -11.6% | |
| EBIT | 2.3B | 5.0B | 2.5B | 3.4B | 2.5B | 143.1M | (3.5B) |
| EBIT margin, % | 66.0% | 37.7% | 55.2% | 48.2% | 1.9% | -37.2% | |
| Interest income | 301.6M | 54.8M | 24.2M | 25.1M | 299.3M | 619.4M | 486.8M |
| Interest expense | 1.4B | 1.7B | 2.1B | 1.6B | 1.7B | 1.4B | 1.3B |
| Pre tax profit | 1.2B | 3.4B | 1.5B | 1.7B | 1.1B | (663.7M) | (9.6B) |
| Income tax expense | 287.6M | 704.4M | 314.5M | (424.8M) | 222.9M | (212.6M) | (1.0B) |
| Net Income | 905.2M | 2.7B | 1.2B | 2.1B | 906.6M | (451.1M) | (8.5B) |