
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 | 78.1B | 104.3B | 158.5B | 76.5B | 116.6B | 340.1B | 128.7B | 184.2B |
| Cost of goods sold | 66.5B | 84.8B | 122.0B | 64.9B | 98.3B | 295.6B | 101.2B | 143.3B |
| Gross profit | 12.1B | 21.7B | 37.3B | 17.4B | 18.7B | 45.1B | 31.2B | 41.1B |
| Gross profit margin, % | 20.8% | 23.5% | 22.7% | 16.1% | 13.3% | 24.3% | 22.3% | |
| Operating expense total | 9.1B | 11.0B | 21.9B | 20.8B | 26.0B | 15.8B | 14.4B | 13.9B |
| Depreciation and amortization | 600.5M | 1.0B | 1.5B | 1.7B | 2.2B | 4.4B | 3.0B | 2.4B |
| EBITDA | 3.0B | 10.7B | 15.4B | (3.5B) | (7.3B) | 29.3B | 16.8B | 27.2B |
| EBITDA margin, % | 10.2% | 9.7% | -4.5% | -6.2% | 8.6% | 13.0% | 14.8% | |
| EBIT | 898.0M | 2.1B | 10.3B | (8.3B) | (9.5B) | 24.3B | 13.6B | 22.0B |
| EBIT margin, % | 2.0% | 6.5% | -10.9% | -8.1% | 7.2% | 10.6% | 11.9% | |
| Interest income | 443.6M | 334.0M | 175.3M | 120.1M | 303.6M | 920.2M | 1.9B | 1.8B |
| Interest expense | 1.1B | 1.8B | 2.0B | 1.2B | 3.3B | 4.7B | 4.8B | 3.5B |
| Pre tax profit | 1.6B | 779.9M | 4.8B | (12.0B) | (21.0B) | 23.7B | 12.6B | 23.5B |
| Income tax expense | 21.5M | (1.2B) | (1.0B) | (4.0B) | (5.8B) | 3.7B | 1.6B | 2.8B |
| Net Income | 1.6B | 2.0B | 5.8B | (8.1B) | (15.2B) | 20.0B | 11.0B | 20.6B |