
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 | 69.2B | 74.9B | 53.4B | 78.2B | 59.2B | 64.0B | 66.5B |
| Cost of goods sold | 31.2B | 36.0B | 24.8B | 17.2B | 29.0B | 53.6B | 54.8B |
| Gross profit | 38.1B | 39.4B | 29.4B | 63.4B | 32.3B | 10.7B | 12.2B |
| Gross profit margin, % | 55.1% | 52.6% | 55.0% | 81.1% | 54.5% | 16.7% | 18.3% |
| Operating expense total | 30.7B | 30.8B | 31.7B | 47.5B | 38.3B | 10.9B | 7.2B |
| Depreciation and amortization | 3.1B | 4.0B | 16.1B | 3.2B | 5.0B | 3.9B | 3.8B |
| EBITDA | 7.5B | 8.6B | (2.3B) | 15.3B | (9.0B) | 6.1B | 7.1B |
| EBITDA margin, % | 10.8% | 11.5% | -4.3% | 19.6% | -15.2% | 9.6% | 10.7% |
| EBIT | 4.0B | 2.8B | (18.8B) | 12.1B | (13.7B) | (823.6M) | 919.5M |
| EBIT margin, % | 5.8% | 3.8% | -35.3% | 15.5% | -23.1% | -1.3% | 1.4% |
| Interest income | 116.0M | 99.7M | 117.8M | 237.9M | 203.3M | 321.3M | 300.3M |
| Interest expense | 932.2M | 1.4B | 1.1B | 2.0B | 1.9B | 1.7B | 2.4B |
| Pre tax profit | 3.1B | 1.3B | (19.5B) | 10.0B | (17.2B) | (2.2B) | 1.5B |
| Income tax expense | (253.6M) | 318.8M | 1.6B | 4.5B | (3.8B) | (12.4M) | (635.8M) |
| Net Income | 3.4B | 978.3M | (21.1B) | 5.5B | (13.4B) | (2.2B) | 2.2B |