
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, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.5B | 46.3B | 56.5B | 61.4B | 73.3B | 88.3B | 116.1B | 150.9B |
| Cost of goods sold | 26.6B | 29.5B | 36.1B | 40.1B | 50.1B | 67.1B | 86.7B | 116.5B |
| Gross profit | 11.3B | 16.9B | 20.6B | 21.4B | 23.3B | 21.3B | 29.5B | 34.5B |
| Gross profit margin, % | 36.5% | 36.4% | 34.9% | 31.7% | 24.2% | 25.4% | 22.8% | |
| Operating expense total | 5.3B | 8.9B | 9.8B | 10.7B | 10.7B | 6.6B | 7.5B | 9.1B |
| Depreciation and amortization | 1.7B | 1.5B | 1.8B | 1.5B | 1.6B | 1.7B | 1.9B | 2.4B |
| EBITDA | 5.9B | 8.0B | 10.8B | 10.7B | 12.5B | 14.8B | 22.0B | 25.4B |
| EBITDA margin, % | 17.2% | 19.1% | 17.5% | 17.1% | 16.7% | 18.9% | 16.9% | |
| EBIT | 3.9B | 5.8B | 9.0B | 9.2B | 10.9B | 13.0B | 20.1B | 23.0B |
| EBIT margin, % | 12.5% | 15.9% | 15.0% | 14.8% | 14.7% | 17.3% | 15.2% | |
| Interest income | 65.8M | 108.2M | 72.8M | 186.2M | 1.0B | 2.2B | 662.2M | 693.2M |
| Interest expense | 33.4M | 21.5M | 13.3M | 5.7M | 7.9M | 8.6M | 12.6M | 8.8M |
| Pre tax profit | 3.9B | 5.9B | 9.0B | 9.4B | 11.9B | 15.1B | 20.7B | 23.7B |
| Income tax expense | 573.4M | 993.8M | 1.7B | 1.7B | 2.0B | 3.3B | 3.7B | 3.1B |
| Net Income | 3.3B | 4.9B | 7.4B | 7.7B | 9.8B | 11.9B | 17.0B | 20.6B |