
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 | 18.2B | 18.0B | 19.6B | 20.3B | 29.5B | 99.7B | 121.6B |
| Cost of goods sold | 27.9B | 90.6B | 103.7B | ||||
| Gross profit | 20.0B | 19.1B | 20.4B | 21.6B | 1.8B | 9.6B | 19.9B |
| Gross profit margin, % | 109.8% | 105.6% | 103.9% | 106.6% | 6.2% | 9.7% | 16.4% |
| Operating expense total | 34.2B | 25.7B | 26.6B | 42.3B | 26.2B | ||
| Depreciation and amortization | 16.1B | 8.0B | 2.5B | 6.9B | 10.2B | 9.8B | 36.3B |
| EBITDA | (16.2B) | (5.1B) | (9.1B) | (15.7B) | (39.3B) | (9.6B) | 16.8B |
| EBITDA margin, % | -89.4% | -28.3% | -46.4% | -77.5% | -133.3% | -9.7% | 13.8% |
| EBIT | (38.8B) | (21.0B) | (11.7B) | (22.9B) | (49.6B) | (19.8B) | (20.8B) |
| EBIT margin, % | -213.7% | -116.5% | -59.6% | -112.6% | -168.5% | -19.8% | -17.1% |
| Interest income | 254.0M | 217.5M | 242.8M | 1.6B | 801.1M | 455.8M | 754.5M |
| Interest expense | 377.2M | 420.5M | 292.4M | 365.7M | 377.8M | 645.0M | 487.7M |
| Pre tax profit | (38.9B) | (21.4B) | 55.0B | 95.6B | (196.6B) | (27.2B) | 8.1B |
| Income tax expense | (2.0B) | (607.5M) | 11.2B | 25.8B | (26.1B) | (16.7B) | 3.3B |
| Net Income | (36.9B) | (20.8B) | 43.8B | 69.8B | (170.5B) | (10.5B) | 4.8B |