
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 | 24.3B | 25.2B | 19.2B | 22.4B | 25.9B | 29.1B | 30.0B |
| Cost of goods sold | 11.3B | 9.6B | 2.3B | 4.2B | 3.8B | 11.8B | 12.0B |
| Gross profit | 12.9B | 15.7B | 17.3B | 18.4B | 22.3B | 18.1B | 18.6B |
| Gross profit margin, % | 53.3% | 62.3% | 90.0% | 82.4% | 86.3% | 62.0% | 61.9% |
| Operating expense total | 10.1B | 12.0B | 17.3B | 17.0B | 22.0B | 20.1B | 18.5B |
| Depreciation and amortization | 1.1B | 1.9B | 1.4B | 2.1B | 2.2B | 2.5B | 2.5B |
| EBITDA | 3.2B | 3.7B | 38.5M | 1.4B | 304.9M | (2.0B) | 60.2M |
| EBITDA margin, % | 13.3% | 14.6% | 0.2% | 6.4% | 1.2% | -6.8% | 0.2% |
| EBIT | 2.0B | 1.8B | (1.4B) | (751.1M) | (1.9B) | (4.6B) | (6.7B) |
| EBIT margin, % | 8.4% | 7.0% | -7.4% | -3.4% | -7.5% | -15.8% | -22.4% |
| Interest income | 58.6M | 346.0M | 248.9M | 251.1M | 1.1B | 2.4B | 1.8B |
| Interest expense | 64.4M | 28.1M | 33.5M | 709.7M | 1.3B | 1.9B | 756.2M |
| Pre tax profit | 2.2B | 2.4B | (1.5B) | (291.0M) | (1.6B) | (2.6B) | (5.0B) |
| Income tax expense | (182.7M) | (130.0M) | (1.4B) | (1.0B) | (1.4B) | (1.3B) | (2.0B) |
| Net Income | 2.4B | 2.5B | (137.9M) | 728.9M | (224.2M) | (1.3B) | (3.0B) |
| 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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