
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 | 9.2T | 10.1T | 11.3T | 13.6T | 20.1T | 22.7T | 16.6T | 13.3T |
| Cost of goods sold | 5.6T | 6.0T | 6.6T | 7.8T | 12.7T | 17.1T | 11.7T | 11.9T |
| Gross profit | 3.8T | 4.2T | 4.7T | 5.8T | 7.5T | 5.7T | 4.9T | 1.7T |
| Gross profit margin, % | 41.4% | 41.4% | 41.9% | 42.9% | 37.1% | 25.0% | 29.7% | 12.6% |
| Operating expense total | 2.3T | 2.8T | 2.9T | 3.5T | 4.1T | 2.3T | 2.7T | 3.4T |
| Depreciation and amortization | 600.9B | 884.1B | 1.1T | 1.3T | 1.5T | 1.7T | 2.0T | 219.8B |
| EBITDA | 1.9T | 1.5T | 2.1T | 2.9T | 4.4T | 4.4T | 3.1T | (857.0B) |
| EBITDA margin, % | 20.4% | 15.3% | 18.6% | 21.3% | 21.6% | 19.5% | 18.5% | -6.5% |
| EBIT | 1.1T | 633.3B | 898.9B | 1.6T | 2.8T | 2.6T | 1.0T | (1.1T) |
| EBIT margin, % | 12.4% | 6.3% | 8.0% | 11.7% | 13.8% | 11.5% | 6.1% | -8.3% |
| Interest income | 18.1B | 18.4B | 12.0B | 12.2B | 43.4B | 83.0B | 55.0B | 43.7B |
| Interest expense | 51.8B | 82.2B | 69.0B | 57.2B | 90.1B | 273.6B | 335.6B | 313.4B |
| Pre tax profit | 1.0T | 564.6B | 803.4B | 1.7T | 2.7T | 2.5T | 527.3B | (1.4T) |
| Income tax expense | 291.2B | 162.3B | 172.4B | 412.9B | 612.9B | 420.1B | 6.9B | (489.2B) |
| Net Income | 745.0B | 402.4B | 631.0B | 1.3T | 2.0T | 2.1T | 520.5B | (874.8B) |
| 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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