
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 | 3.9B | 1.8B | 3.1B | 6.6B | 5.8B | 3.3B | 3.2B | 5.6B |
| Cost of goods sold | 2.4B | (1.3B) | 548.9M | 3.9B | 2.6B | (412.0M) | (240.5M) | 1.9B |
| Gross profit | 5.0B | 3.1B | 2.6B | 2.7B | 3.2B | 3.8B | 3.5B | 3.7B |
| Gross profit margin, % | 174.6% | 82.9% | 40.8% | 55.2% | 112.5% | 111.2% | 66.4% | |
| Operating expense total | 9.2B | 13.2B | 16.9B | 14.8B | 13.4B | 16.7B | 17.2B | 22.2B |
| Depreciation and amortization | 157.6M | 2.7B | 3.4B | 3.5B | 5.1B | 2.9B | 2.7B | 2.7B |
| EBITDA | (4.2B) | (10.0B) | (14.3B) | (12.1B) | (10.2B) | (13.0B) | (13.7B) | (18.5B) |
| EBITDA margin, % | -556.4% | -459.0% | -183.3% | -174.7% | -388.5% | -435.4% | -328.1% | |
| EBIT | (4.3B) | (12.7B) | (17.8B) | (15.7B) | (15.2B) | (15.9B) | (19.6B) | (21.3B) |
| EBIT margin, % | -704.0% | -569.4% | -236.6% | -261.7% | -475.3% | -621.2% | -378.5% | |
| Interest income | 607.8M | 424.6M | 141.2M | 475.4M | 422.6M | 242.1M | 671.8M | 4.4B |
| Interest expense | 36.8M | 279.7M | 396.0M | 472.9M | 1.3B | |||
| Pre tax profit | (3.7B) | (17.6B) | (18.3B) | (15.3B) | (15.1B) | (15.9B) | (21.6B) | (14.3B) |
| Income tax expense | 28.9M | 91.4M | 46.8M | (241.8M) | (4.2M) | (18.9M) | 414.4M | (503.0M) |
| Net Income | (3.7B) | (17.7B) | (18.4B) | (15.0B) | (15.1B) | (15.9B) | (22.0B) | (13.8B) |