
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 | 73.4B | 60.2B | 108.8B | 310.1B | 352.9B | 350.7B | 519.8B | 578.0B |
| Cost of goods sold | 27.7B | 24.9B | 43.5B | 181.0B | 223.1B | 253.9B | 361.5B | 400.4B |
| Gross profit | 51.2B | 37.0B | 83.7B | 131.3B | 149.7B | 97.2B | 164.2B | 178.6B |
| Gross profit margin, % | 69.8% | 61.4% | 77.0% | 42.3% | 42.4% | 27.7% | 31.6% | 30.9% |
| Operating expense total | 31.4B | 29.5B | 50.3B | 89.8B | 99.1B | 60.8B | 85.9B | 98.6B |
| Depreciation and amortization | 2.5B | 2.2B | 4.1B | 18.2B | 17.9B | 18.5B | 40.9B | 57.5B |
| EBITDA | 19.8B | 7.3B | 32.9B | 41.5B | 55.8B | 36.4B | 78.6B | 80.2B |
| EBITDA margin, % | 27.0% | 12.1% | 30.2% | 13.4% | 15.8% | 10.4% | 15.1% | 13.9% |
| EBIT | 14.0B | 4.5B | 21.9B | 25.8B | 34.9B | 16.7B | 29.6B | 20.6B |
| EBIT margin, % | 19.1% | 7.4% | 20.1% | 8.3% | 9.9% | 4.8% | 5.7% | 3.6% |
| Interest income | 894.0M | 787.3M | 1.1B | 974.7M | 2.1B | 2.5B | 2.3B | 1.8B |
| Interest expense | 99.0M | 109.4M | 699.8M | 3.4B | 5.3B | 8.1B | 14.2B | 12.2B |
| Pre tax profit | 15.8B | 5.8B | 30.4B | 35.7B | 28.9B | 23.2B | 34.9B | 10.5B |
| Income tax expense | 2.6B | 535.3M | 50.4M | 8.4B | 8.6B | 6.0B | 11.7B | 2.9B |
| Net Income | 13.3B | 5.3B | 30.3B | 27.3B | 20.3B | 17.3B | 23.2B | 7.6B |
| 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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