
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.0B | 18.6B | 16.6B | 20.2B | 21.4B | 18.5B | 24.5B |
| Cost of goods sold | 2.6B | 6.0B | 3.2B | 7.0B | 7.4B | 9.2B | 10.0B |
| Gross profit | 5.7B | 13.0B | 13.8B | 13.5B | 14.4B | 13.7B | 14.8B |
| Gross profit margin, % | 71.6% | 70.2% | 82.8% | 66.7% | 67.2% | 73.8% | 60.2% |
| Operating expense total | 6.0B | 7.9B | 11.4B | 11.7B | 11.7B | 11.2B | 12.3B |
| Depreciation and amortization | 245.5M | 387.1M | 370.9M | 488.7M | 664.7M | 954.5M | 1.4B |
| EBITDA | (489.7M) | 5.2B | 2.3B | 1.8B | 2.6B | 2.3B | 2.4B |
| EBITDA margin, % | -6.1% | 27.9% | 14.1% | 8.7% | 12.3% | 12.4% | 10.0% |
| EBIT | (7.2B) | 4.8B | 1.9B | 1.3B | 1.9B | 1.3B | 892.9M |
| EBIT margin, % | -90.2% | 25.7% | 11.5% | 6.2% | 8.9% | 6.9% | 3.6% |
| Interest income | 60.2M | 67.9M | 233.0M | 706.3M | 687.7M | 847.5M | 283.1M |
| Interest expense | 156.6M | 147.4M | 416.0M | 775.5M | 966.8M | 1.2B | 876.6M |
| Pre tax profit | (7.3B) | 4.6B | (2.3B) | 883.1M | 4.6B | 979.7M | (299.4M) |
| Income tax expense | 79.3M | 225.5M | (445.9M) | 130.8M | 608.7M | 660.4M | (263.9M) |
| Net Income | (7.4B) | 4.4B | (1.8B) | 752.3M | 4.0B | 319.2M | (35.5M) |