
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 | 31.0B | 63.9B | 80.7B | 61.5B | 77.2B | 74.1B | 70.3B | 67.5B |
| Gross profit | 31.1B | 64.0B | 80.8B | 61.7B | 77.5B | 74.5B | 70.9B | 67.9B |
| Gross profit margin, % | 100.2% | 100.2% | 100.4% | 100.5% | 100.5% | 100.8% | 100.6% | |
| Operating expense total | 25.9B | 48.1B | 62.9B | 52.0B | 67.1B | 68.8B | 77.4B | 66.0B |
| Depreciation and amortization | 1.6B | 2.0B | 3.4B | 2.7B | 2.6B | 4.6B | 16.7B | 29.1B |
| EBITDA | 5.2B | 16.0B | 17.7B | 9.7B | 10.4B | 5.7B | (6.5B) | 1.9B |
| EBITDA margin, % | 25.0% | 21.9% | 15.8% | 13.5% | 7.7% | -9.3% | 2.9% | |
| EBIT | 3.3B | 14.0B | 14.2B | 6.9B | 7.7B | (11.8B) | (23.7B) | (27.5B) |
| EBIT margin, % | 21.9% | 17.6% | 11.3% | 9.9% | -16.0% | -33.7% | -40.7% | |
| Interest income | 153.3M | 384.5M | 131.6M | 97.6M | 234.3M | 1.3B | 940.6M | 840.5M |
| Interest expense | 84.5M | 159.6M | 106.7M | 22.7M | 1.4B | 2.0B | 1.3B | 1.2B |
| Pre tax profit | 3.4B | 14.2B | 14.4B | 7.5B | 4.1B | (9.9B) | (16.9B) | (19.8B) |
| Income tax expense | 632.6M | 2.1B | 2.2B | 735.8M | 1.0B | 1.3B | (111.9M) | (1.2B) |
| Net Income | 2.8B | 12.0B | 12.2B | 6.7B | 3.1B | (11.2B) | (16.7B) | (18.6B) |
| 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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