
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 | 193.2B | 177.2B | 133.9B | 142.5B | 143.2B | 102.7B | 89.1B |
| Cost of goods sold | 171.8B | 149.7B | 118.4B | 119.0B | 113.9B | 89.2B | 76.2B |
| Gross profit | 21.8B | 29.3B | 15.9B | 23.9B | 29.5B | 13.6B | 13.0B |
| Gross profit margin, % | 11.3% | 16.6% | 11.9% | 16.8% | 20.6% | 13.2% | 14.6% |
| Operating expense total | 19.2B | 31.6B | 25.2B | 21.3B | 25.8B | 10.8B | 11.5B |
| Depreciation and amortization | 2.9B | 2.5B | 2.9B | 1.7B | 1.6B | 1.3B | |
| EBITDA | 2.6B | (2.2B) | (9.1B) | 2.6B | 3.6B | 2.2B | 1.4B |
| EBITDA margin, % | 1.3% | -1.2% | -6.8% | 1.8% | 2.5% | 2.1% | 1.6% |
| EBIT | 1.7B | (5.6B) | (12.0B) | (406.0M) | 1.9B | 555.3M | 92.8M |
| EBIT margin, % | 0.9% | -3.2% | -9.0% | -0.3% | 1.3% | 0.5% | 0.1% |
| Interest income | 1.9B | 572.1M | 160.0M | 492.5M | 181.1M | 136.9M | 850.1M |
| Interest expense | 816.7M | 65.7M | 43.6M | 28.3M | 21.1M | 16.3M | 9.3M |
| Pre tax profit | 2.8B | (4.1B) | (13.2B) | 2.7B | 2.4B | 567.2M | 2.5B |
| Income tax expense | 4.0B | 392.1M | 1.2M | 114.1M | (843.6M) | (126.3M) | 324.0M |
| Net Income | (1.2B) | (4.5B) | (13.2B) | 2.5B | 3.3B | 693.5M | 2.2B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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