
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 | 144.6B | 149.2B | 146.4B | 162.0B | 204.3B | 189.0B | 189.8B | 197.7B |
| Cost of goods sold | 87.1B | 88.7B | 92.0B | 99.1B | 131.1B | 142.2B | 137.4B | 142.1B |
| Gross profit | 57.8B | 60.7B | 54.7B | 63.2B | 73.6B | 47.2B | 52.6B | 56.0B |
| Gross profit margin, % | 40.0% | 40.7% | 37.3% | 39.0% | 36.0% | 24.9% | 27.7% | 28.3% |
| Operating expense total | 38.0B | 39.1B | 35.0B | 36.9B | 42.6B | 17.1B | 17.9B | 19.0B |
| Depreciation and amortization | 6.0B | 6.7B | 6.5B | 6.4B | 6.0B | 6.3B | 7.1B | 6.9B |
| EBITDA | 20.5B | 22.2B | 19.6B | 26.7B | 31.1B | 30.9B | 35.2B | 37.0B |
| EBITDA margin, % | 14.1% | 14.9% | 13.4% | 16.5% | 15.2% | 16.4% | 18.6% | 18.7% |
| EBIT | 14.4B | 15.3B | 13.1B | 20.3B | 24.6B | 24.5B | 28.1B | 28.4B |
| EBIT margin, % | 9.9% | 10.2% | 8.9% | 12.5% | 12.1% | 13.0% | 14.8% | 14.4% |
| Interest income | 73.2M | 106.7M | 79.3M | 72.0M | 549.4M | 640.7M | 692.0M | 1.1B |
| Interest expense | 1.3B | 1.1B | 798.1M | 581.2M | 1.1B | 1.9B | 2.4B | 1.1B |
| Pre tax profit | 13.3B | 14.5B | 12.5B | 20.3B | 23.6B | 23.4B | 26.8B | 28.6B |
| Income tax expense | 2.6B | 2.7B | 3.5B | 4.9B | 5.4B | 5.1B | 5.0B | 5.6B |
| Net Income | 10.7B | 11.8B | 8.9B | 15.4B | 18.1B | 18.4B | 21.8B | 23.0B |