
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 8.7B | 15.9B | 20.5B | 20.4B | 19.1B |
| Cost of goods sold | (1.4B) | 7.6B | 9.0B | 11.1B | 10.7B |
| Gross profit | 10.4B | 8.7B | 11.8B | 9.8B | 8.8B |
| Gross profit margin, % | 119.5% | 54.7% | 57.7% | 48.0% | 46.1% |
| Operating expense total | 11.0B | 11.4B | 13.7B | 11.0B | 10.3B |
| Depreciation and amortization | 770.5M | 1.2B | 2.3B | 3.1B | 3.6B |
| EBITDA | (643.9M) | (2.7B) | (1.9B) | (1.2B) | (1.4B) |
| EBITDA margin, % | -7.4% | -17.1% | -9.4% | -5.8% | -7.4% |
| EBIT | (1.4B) | (3.9B) | (4.3B) | (4.3B) | (5.0B) |
| EBIT margin, % | -16.5% | -24.6% | -21.0% | -21.2% | -26.2% |
| Interest income | 71.8M | 70.5M | 187.3M | 188.2M | 165.0M |
| Interest expense | 23.6M | 162.1M | 816.9M | 1.2B | 2.0B |
| Pre tax profit | (5.0B) | (4.3B) | (7.0B) | (5.4B) | (7.0B) |
| Income tax expense | 295.0K | (128.3M) | (199.4M) | (892.0M) | 336.5M |
| Net Income | (5.0B) | (4.2B) | (6.8B) | (4.5B) | (7.3B) |