
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 78.5B | 87.8B | 114.7B | 12.9B | 16.2B | 32.3B | 39.7B |
| Cost of goods sold | 50.6B | 59.9B | 76.5B | 9.5B | 13.1B | 18.8B | 20.7B |
| Gross profit | 28.2B | 28.4B | 43.2B | 3.4B | 3.2B | 13.5B | 19.0B |
| Gross profit margin, % | 36.0% | 32.3% | 37.6% | 26.1% | 19.5% | 41.7% | 47.9% |
| Operating expense total | 37.4B | 37.5B | 50.8B | 29.4B | 23.2B | 27.8B | 26.8B |
| Depreciation and amortization | 2.9B | 4.0B | 2.7B | 1.3B | 2.4B | 4.1B | 5.1B |
| EBITDA | (10.0B) | (9.1B) | (7.6B) | (26.1B) | (20.0B) | (14.3B) | (7.8B) |
| EBITDA margin, % | -12.7% | -10.4% | -6.6% | -202.6% | -123.8% | -44.5% | -19.7% |
| EBIT | (13.0B) | (13.3B) | (10.3B) | (27.4B) | (22.5B) | (19.3B) | (12.9B) |
| EBIT margin, % | -16.5% | -15.1% | -9.0% | -212.9% | -139.1% | -60.0% | -32.6% |
| Interest income | 266.6M | 302.6M | 358.6M | 128.3M | 866.8M | 1.4B | 712.7M |
| Interest expense | 294.8M | 1.6B | 2.8B | 46.2M | 523.6M | 3.1B | 3.2B |
| Pre tax profit | (12.8B) | (19.3B) | (18.1B) | (27.4B) | (28.1B) | (20.7B) | (16.0B) |
| Income tax expense | (5.9B) | (2.4B) | 1.9B | (1.4B) | |||
| Net Income | (6.9B) | (16.9B) | (20.0B) | (27.4B) | (26.7B) | (20.7B) | (16.0B) |