
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.8B | 56.0B | 43.0B | 13.3B | 14.5B | 28.6B | 32.3B |
| Cost of goods sold | 4.2B | 18.1B | 13.7B | 4.1B | 3.8B | 1.0K | |
| Gross profit | 7.9B | 38.6B | 31.8B | 9.5B | 11.2B | 29.2B | 32.7B |
| Gross profit margin, % | 67.0% | 69.0% | 73.9% | 71.6% | 77.4% | 102.4% | 101.3% |
| Operating expense total | 8.0B | 23.3B | 15.0B | 8.1B | 16.8B | 33.6B | 37.6B |
| Depreciation and amortization | 3.7B | 2.3B | 680.1M | 580.4M | 1.2B | 1.6B | 3.3B |
| EBITDA | (46.4M) | 15.4B | 16.7B | 1.4B | (5.6B) | (4.3B) | (4.8B) |
| EBITDA margin, % | -0.4% | 27.4% | 38.9% | 10.8% | -38.5% | -15.1% | -15.0% |
| EBIT | (6.2B) | 13.2B | 15.2B | 1.6B | (7.0B) | (6.5B) | (8.2B) |
| EBIT margin, % | -52.3% | 23.6% | 35.5% | 12.0% | -48.3% | -22.7% | -25.4% |
| Interest income | 122.0M | 220.2M | 635.8M | 524.6M | 516.8M | 467.5M | 574.1M |
| Interest expense | 574.4M | 601.3M | 328.2M | 36.1M | 24.3M | 172.6M | 867.8M |
| Pre tax profit | (6.5B) | 10.4B | 18.2B | 2.3B | (1.4B) | (6.2B) | (6.8B) |
| Income tax expense | 1.1B | 1.3B | 4.9B | 425.8M | 1.6B | (208.2M) | 58.7M |
| Net Income | (7.5B) | 9.1B | 13.4B | 1.8B | (3.0B) | (6.0B) | (6.9B) |