
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 67.8B | 114.2B | 153.9B | 126.1B | 119.3B | 114.1B |
| Cost of goods sold | 18.2B | 24.7B | 30.4B | 44.0B | 116.5M | 32.9B |
| Gross profit | 49.9B | 89.6B | 123.5B | 82.4B | 119.2B | 81.1B |
| Gross profit margin, % | 73.5% | 78.4% | 80.3% | 65.3% | 99.9% | 71.0% |
| Operating expense total | 7.5B | 11.6B | 24.7B | 8.6B | 11.3B | 10.5B |
| Depreciation and amortization | 33.5B | 51.0B | 76.2B | 80.4B | 79.1B | 65.9B |
| EBITDA | 42.3B | 77.9B | 98.8B | 73.8B | 107.9B | 70.6B |
| EBITDA margin, % | 62.4% | 68.2% | 64.2% | 58.5% | 90.5% | 61.9% |
| EBIT | 8.8B | 26.7B | 22.1B | (27.4B) | 8.6B | 6.2B |
| EBIT margin, % | 13.0% | 23.4% | 14.4% | -21.7% | 7.2% | 5.4% |
| Interest income | 130.9M | 2.7B | 1.2B | 3.2B | 1.9B | 1.1B |
| Interest expense | 4.2B | 2.6B | 4.0B | 7.4B | 6.5B | 4.6B |
| Pre tax profit | (36.6B) | 26.5B | 24.6B | (31.9B) | 6.2B | 6.1B |
| Income tax expense | (1.4B) | 1.9B | (1.1B) | (1.6B) | (12.2B) | (3.9B) |
| Net Income | (35.1B) | 24.6B | 25.7B | (30.3B) | 18.4B | 10.0B |