
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 | 79.6B | 87.1B | 120.8B | 127.3B | 116.2B | 106.8B | 161.2B | 175.6B |
| Cost of goods sold | 53.4B | 64.1B | 79.4B | 86.0B | 87.5B | 70.5B | 76.6B | 81.6B |
| Gross profit | 29.7B | 23.6B | 69.8B | 41.9B | 29.7B | 37.5B | 85.3B | 96.0B |
| Gross profit margin, % | 27.1% | 57.8% | 33.0% | 25.5% | 35.1% | 52.9% | 54.7% | |
| Operating expense total | 41.5B | 29.7B | 28.8B | 28.6B | 26.0B | 40.6B | 77.5B | 77.5B |
| Depreciation and amortization | 8.7B | 2.4B | 1.8B | 1.9B | 1.6B | 2.1B | 4.1B | 4.1B |
| EBITDA | (7.5B) | 3.9B | 41.8B | 7.9B | (1.1B) | 8.8B | 7.8B | 18.5B |
| EBITDA margin, % | 4.5% | 34.5% | 6.2% | -1.0% | 8.2% | 4.8% | 10.6% | |
| EBIT | (16.7B) | (481.0M) | 16.8B | 6.2B | (3.0B) | 6.0B | 2.1B | 13.8B |
| EBIT margin, % | -0.6% | 13.9% | 4.8% | -2.6% | 5.6% | 1.3% | 7.8% | |
| Interest income | 28.7M | 50.5M | 60.7M | 263.7M | 251.9M | 1.7B | 3.5B | 3.2B |
| Interest expense | 2.2B | 2.3B | 2.0B | 538.6M | 956.6M | 2.3B | 2.4B | 2.0B |
| Pre tax profit | (19.5B) | (3.3B) | 14.9B | 6.1B | (5.6B) | 3.2B | 3.5B | 15.1B |
| Income tax expense | (4.1B) | 5.0B | 1.7B | 1.7B | (589.0M) | (3.0B) | 1.9B | 3.6B |
| Net Income | (15.4B) | (8.3B) | 13.2B | 4.4B | (5.0B) | 6.2B | 1.6B | 11.6B |