
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 | 108.4B | 108.5B | 69.4B | 69.1B | 76.7B | 91.5B | 110.9B | 130.1B |
| Cost of goods sold | 104.5B | 90.3B | 53.8B | 54.3B | 66.0B | 75.7B | 101.0B | 110.7B |
| Gross profit | 5.5B | 20.2B | 16.8B | 24.3B | 18.1B | 19.0B | 10.6B | 20.0B |
| Gross profit margin, % | 5.1% | 18.7% | 24.3% | 35.1% | 23.6% | 20.7% | 9.6% | 15.4% |
| Operating expense total | 20.4B | 16.8B | 9.4B | 10.9B | 8.1B | 13.4B | 14.8B | 16.4B |
| Depreciation and amortization | 21.3B | 27.6B | 7.2B | 1.9B | 2.1B | 4.1B | 5.0B | |
| EBITDA | (15.0B) | 3.4B | 7.3B | 17.2B | 12.9B | 70.4B | (4.2B) | 2.5B |
| EBITDA margin, % | -13.8% | 3.2% | 10.5% | 24.9% | 16.8% | 77.0% | -3.8% | 1.9% |
| EBIT | (36.6B) | (25.9B) | (742.1M) | 10.8B | 5.8B | 64.6B | (7.8B) | (2.7B) |
| EBIT margin, % | -33.7% | -23.9% | -1.1% | 15.7% | 7.6% | 70.5% | -7.0% | -2.1% |
| Interest income | 49.3M | 136.6M | 125.3M | 402.9M | 1.3B | 1.6B | 4.1B | 1.8B |
| Interest expense | 2.8B | 2.5B | 1.2B | 1.4B | 1.5B | 3.2B | 1.6B | 1.6B |
| Pre tax profit | (29.6B) | (26.5B) | (5.3B) | 11.2B | 10.5B | 63.4B | (4.3B) | (3.5B) |
| Income tax expense | (238.7M) | 108.9M | 572.0K | (172.7M) | 4.2B | (2.1B) | 192.5M | |
| Net Income | (29.3B) | (26.6B) | (5.3B) | 11.2B | 10.7B | 59.2B | (2.2B) | (3.7B) |