
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 11.2B | 12.6B | 15.6B | 19.8B | 27.8B | 34.2B |
| Cost of goods sold | 2.2B | 2.4B | 4.2B | 7.1B | 12.5B | 14.8B |
| Gross profit | 10.4B | 10.5B | 11.4B | 13.1B | 15.3B | 19.5B |
| Gross profit margin, % | 92.7% | 83.5% | 73.4% | 66.2% | 54.9% | 56.9% |
| Operating expense total | 6.2B | 6.4B | 8.6B | 8.8B | 7.7B | 9.2B |
| Depreciation and amortization | 3.0B | 5.0B | 2.7B | 3.8B | 3.2B | 3.5B |
| EBITDA | 4.0B | 4.1B | 2.8B | 4.7B | 7.4B | 10.3B |
| EBITDA margin, % | 35.9% | 32.8% | 18.0% | 23.5% | 26.7% | 30.1% |
| EBIT | 938.5M | (4.1B) | (606.3M) | 819.2M | 3.7B | 5.3B |
| EBIT margin, % | 8.4% | -32.2% | -3.9% | 4.1% | 13.3% | 15.6% |
| Interest income | 230.3M | 135.7M | 144.1M | 202.6M | 358.0M | 324.0M |
| Interest expense | 1.4B | 1.9B | 1.6B | 1.4B | 756.4M | 970.5M |
| Pre tax profit | (125.5M) | (6.5B) | (5.4B) | 2.1B | 1.8B | 6.6B |
| Income tax expense | (624.2M) | (1.1B) | (2.6B) | 1.2B | (1.9B) | 989.2M |
| Net Income | 498.7M | (5.4B) | (2.9B) | 835.5M | 3.7B | 5.6B |