
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 | 37.8B | 35.3B | 39.1B | 50.6B | 62.9B | 50.7B | 53.5B | 42.7B |
| Cost of goods sold | 20.2B | 25.9B | 27.9B | 35.0B | 38.4B | 39.5B | 33.2B | 29.2B |
| Gross profit | 17.9B | 9.4B | 11.1B | 15.6B | 24.5B | 11.2B | 20.3B | 13.5B |
| Gross profit margin, % | 47.4% | 26.7% | 28.5% | 30.8% | 38.9% | 22.1% | 38.0% | 31.6% |
| General and administrative expense | 17.8B | 10.2B | 12.2B | |||||
| Operating expense total | 25.6B | 17.8B | 10.2B | 12.2B | 20.1B | 16.2B | 17.0B | 16.5B |
| Depreciation and amortization | 1.8B | 1.5B | 1.3B | 2.5B | 2.6B | |||
| EBITDA | (8.2B) | 4.4B | (4.9B) | 3.4B | (3.1B) | |||
| EBITDA margin, % | -21.6% | 6.9% | -9.7% | 6.4% | -7.2% | |||
| EBIT | (10.8B) | (8.3B) | 974.0M | 3.4B | 2.8B | (6.4B) | 940.5M | (5.7B) |
| EBIT margin, % | -28.5% | -23.6% | 2.5% | 6.6% | 4.5% | -12.7% | 1.8% | -13.3% |
| Interest income | 1.1B | 596.3M | 1.3B | 918.9M | 496.7M | |||
| Interest expense | 43.9M | 10.4M | 239.1M | 337.2M | ||||
| Pre tax profit | (9.1B) | (6.1B) | 4.0B | 3.7B | 348.6M | (374.2M) | 3.6B | (3.3B) |
| Income tax expense | 368.9M | (2.6M) | (15.5M) | (11.7M) | 100.8M | 55.5M | 99.4M | (5.4M) |
| Net Income | (9.5B) | (6.1B) | 4.0B | 3.7B | 247.8M | (429.7M) | 3.5B | (3.3B) |
| EPS | (889.0) | 617.0 | 581.0 |