
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 | 107.3B | 159.1B | 222.8B | 278.8B | 281.7B | 302.2B | 297.7B | 404.3B |
| Cost of goods sold | 70.4B | 107.9B | 153.4B | 200.5B | 204.3B | 250.5B | 245.7B | 325.5B |
| Gross profit | 37.0B | 52.0B | 69.7B | 78.3B | 77.4B | 51.8B | 52.1B | 78.9B |
| Gross profit margin, % | 32.7% | 31.3% | 28.1% | 27.5% | 17.2% | 17.5% | 19.5% | |
| Operating expense total | 23.8B | 32.2B | 38.8B | 42.1B | 44.5B | 17.7B | 19.6B | 26.1B |
| Depreciation and amortization | 2.0B | 2.7B | 3.6B | 5.8B | 7.9B | 8.4B | 9.3B | 9.7B |
| EBITDA | 13.3B | 19.7B | 30.9B | 36.2B | 33.0B | 34.1B | 32.5B | 52.8B |
| EBITDA margin, % | 12.4% | 13.9% | 13.0% | 11.7% | 11.3% | 10.9% | 13.1% | |
| EBIT | 11.0B | 17.0B | 27.3B | 30.4B | 24.9B | 25.6B | 23.0B | 43.0B |
| EBIT margin, % | 10.7% | 12.2% | 10.9% | 8.9% | 8.5% | 7.7% | 10.6% | |
| Interest income | 160.3M | 194.0M | 112.7M | 68.9M | 267.9M | 454.9M | 583.5M | 610.9M |
| Interest expense | 41.9M | 192.0M | 799.1M | 1.3B | 1.4B | 880.2M | 837.6M | |
| Pre tax profit | 11.5B | 17.0B | 26.8B | 30.6B | 24.2B | 26.1B | 28.7B | 44.7B |
| Income tax expense | 2.3B | 2.5B | 1.8B | 4.3B | 4.3B | 4.2B | 4.8B | 8.7B |
| Net Income | 9.2B | 14.5B | 25.0B | 26.3B | 19.9B | 22.0B | 23.8B | 36.0B |