
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 | 15.8B | 12.4B | 11.8B | 16.3B | 18.3B | 13.4B | 17.2B |
| Cost of goods sold | 2.4B | 879.2M | 1.6B | 2.7B | 3.1B | 7.3B | 9.0B |
| Gross profit | 13.6B | 11.8B | 10.3B | 13.7B | 15.3B | 6.2B | 8.2B |
| Gross profit margin, % | 95.4% | 86.9% | 84.1% | 83.5% | 46.2% | 47.8% | |
| Operating expense total | 15.3B | 11.5B | 9.4B | 10.8B | 11.6B | 7.9B | 7.4B |
| Depreciation and amortization | 520.2M | 497.7M | 439.8M | 289.0M | 258.1M | 311.6M | 374.0M |
| EBITDA | (1.7B) | 319.6M | 865.7M | 2.8B | 3.7B | (1.7B) | 833.3M |
| EBITDA margin, % | 2.6% | 7.3% | 17.5% | 20.0% | -12.9% | 4.8% | |
| EBIT | (2.2B) | (318.9M) | 425.7M | 2.6B | 3.3B | (2.4B) | 463.3M |
| EBIT margin, % | -2.6% | 3.6% | 16.2% | 18.3% | -17.6% | 2.7% | |
| Interest income | 242.3M | 248.7M | 151.1M | 170.6M | 364.2M | 892.3M | 799.3M |
| Interest expense | 1.1M | 1.6M | 2.4M | 1.2M | 2.6M | 2.7M | |
| Pre tax profit | (2.0B) | (8.2M) | 576.8M | 2.7B | 3.9B | (1.5B) | 1.3B |
| Income tax expense | 391.3M | 364.7M | (1.4B) | (31.6M) | (24.3M) | ||
| Net Income | (2.3B) | (372.9M) | 576.8M | 2.7B | 5.3B | (1.4B) | 1.3B |