
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 | 41.8B | 52.0B | 71.2B | 85.3B | 124.5B | 144.8B | 175.1B | 205.6B |
| Cost of goods sold | 15.1B | 12.5B | 20.3B | 23.6B | 38.5B | 50.2B | 58.4B | 66.3B |
| Gross profit | 26.7B | 39.6B | 51.6B | 61.8B | 89.0B | 95.2B | 117.1B | 141.3B |
| Gross profit margin, % | 63.9% | 76.2% | 72.5% | 72.5% | 71.5% | 65.8% | 66.9% | 68.7% |
| Operating expense total | 20.4B | 29.2B | 33.0B | 40.8B | 53.2B | 62.4B | 71.7B | 89.3B |
| Depreciation and amortization | 582.2M | 2.2B | 3.0B | 3.3B | 3.7B | 4.7B | 6.4B | 7.8B |
| EBITDA | 6.3B | 10.4B | 18.6B | 21.0B | 35.8B | 32.8B | 45.5B | 52.0B |
| EBITDA margin, % | 15.1% | 20.0% | 26.1% | 24.6% | 28.8% | 22.7% | 26.0% | 25.3% |
| EBIT | 5.4B | 8.1B | 15.6B | 16.8B | 30.6B | 23.7B | 38.5B | 43.1B |
| EBIT margin, % | 13.0% | 15.6% | 21.9% | 19.7% | 24.6% | 16.3% | 22.0% | 20.9% |
| Interest income | 21.2M | 56.6M | 26.9M | 120.4M | 292.6M | 1.2B | 2.0B | 1.7B |
| Interest expense | 797.0K | 65.8M | 275.6M | 1.3B | 243.3M | 278.8M | 818.3M | 623.0M |
| Pre tax profit | 6.2B | 8.4B | 10.7B | 8.8B | 31.9B | 27.1B | 47.2B | 41.2B |
| Income tax expense | 598.3M | (98.0M) | 760.4M | (330.5M) | 3.9B | 2.6B | 4.4B | 6.7B |
| Net Income | 5.6B | 8.5B | 10.0B | 9.1B | 28.0B | 24.6B | 42.8B | 34.5B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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