
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 21.0B | 23.8B | 25.2B | 23.7B | 218.4B | 14.3B |
| Cost of goods sold | 4.1B | 4.4B | 7.0B | 11.0B | 213.3B | 6.8B |
| Gross profit | 16.9B | 19.6B | 18.3B | 14.5B | 5.2B | 8.3B |
| Gross profit margin, % | 80.7% | 82.3% | 72.4% | 61.1% | 2.4% | 57.9% |
| Operating expense total | 11.0B | 11.8B | 12.6B | 12.0B | 17.0B | 6.7B |
| Depreciation and amortization | 3.5B | 3.4B | 3.7B | 646.9M | 4.9B | 3.5B |
| EBITDA | 5.9B | 7.8B | 5.6B | 2.5B | (10.7B) | 1.6B |
| EBITDA margin, % | 28.2% | 32.7% | 22.2% | 10.5% | -4.9% | 11.3% |
| EBIT | 2.4B | 4.2B | 1.9B | 1.8B | (16.0B) | (1.9B) |
| EBIT margin, % | 11.5% | 17.6% | 7.4% | 7.6% | -7.3% | -13.5% |
| Interest income | 146.1M | 177.0M | 139.1M | 298.2M | 872.2M | 452.4M |
| Interest expense | 628.6M | 739.8M | 1.5B | 1.4B | 3.9B | 394.9M |
| Pre tax profit | 1.1B | 2.8B | 767.1M | (503.4M) | (19.8B) | (1.5B) |
| Income tax expense | 233.8M | (1.2B) | (799.4M) | (384.1M) | (4.6B) | 222.9M |
| Net Income | 908.4M | 4.0B | 1.6B | (119.3M) | (15.2B) | (1.7B) |