
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.7B | 4.4B | 43.5B | 3.9B | 5.1B | 5.0B | 34.0B | 99.8B |
| Cost of goods sold | 2.4B | 1.6B | 1.2B | (2.7B) | (3.3B) | 1.9B | 2.1B | 438.8M |
| Gross profit | 16.3B | 2.9B | 42.6B | 7.2B | 8.8B | 3.6B | 32.6B | 100.0B |
| Gross profit margin, % | 87.0% | 66.3% | 97.9% | 184.5% | 174.2% | 73.5% | 95.7% | 100.2% |
| Operating expense total | 10.1B | 22.0B | 39.8B | 33.3B | 35.3B | 33.9B | 32.7B | 45.8B |
| Depreciation and amortization | 666.3M | 1.1B | 1.4B | 2.3B | 1.9B | 1.9B | 1.5B | |
| EBITDA | 6.2B | (19.1B) | 2.8B | (26.1B) | (26.5B) | (30.2B) | (190.1M) | 54.2B |
| EBITDA margin, % | 33.0% | -436.7% | 6.3% | -668.8% | -523.2% | -610.9% | -0.6% | 54.3% |
| EBIT | 6.2B | (21.9B) | 1.5B | (27.5B) | (28.8B) | (36.6B) | (2.1B) | 52.7B |
| EBIT margin, % | 33.0% | -500.2% | 3.6% | -705.1% | -568.8% | -739.6% | -6.3% | 52.8% |
| Interest income | 498.5M | 688.6M | 702.2M | 230.3M | 1.2B | 4.8B | 4.0B | 3.9B |
| Interest expense | 1.3B | 1.2B | 709.2M | 107.7M | 316.4M | 406.6M | 4.2B | 2.3B |
| Pre tax profit | 5.2B | (22.7B) | 1.3B | (28.6B) | (28.0B) | (32.3B) | (1.1B) | 52.8B |
| Income tax expense | 921.0M | 2.3B | 3.3B | 6.9M | (209.3M) | (3.8B) | 471.9M | (1.6B) |
| Net Income | 4.3B | (25.0B) | (2.0B) | (28.6B) | (27.8B) | (28.5B) | (1.6B) | 54.4B |