
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 | 127.5B | 48.9B | 130.1B | 133.5B | 67.4B | 66.2B | 53.8B |
| Cost of goods sold | 106.1B | 32.8B | 97.6B | 101.2B | 44.9B | 49.4B | 41.2B |
| Gross profit | 27.5B | 16.1B | 33.2B | 34.0B | 24.3B | 17.5B | 12.9B |
| Gross profit margin, % | 21.6% | 32.9% | 25.5% | 25.5% | 36.0% | 26.5% | 24.0% |
| Operating expense total | 13.2B | 16.4B | 21.3B | 25.6B | 20.0B | 12.8B | 18.7B |
| Depreciation and amortization | 4.2B | 7.5B | 4.5B | 3.4B | 2.2B | 1.6B | 2.7B |
| EBITDA | 14.3B | (373.9M) | 11.9B | 8.4B | 5.0B | 3.5B | (7.7B) |
| EBITDA margin, % | 11.2% | -0.8% | 9.2% | 6.3% | 7.4% | 5.4% | -14.2% |
| EBIT | (23.6B) | (8.3B) | 8.0B | 4.7B | 2.7B | (4.1B) | (10.5B) |
| EBIT margin, % | -18.5% | -17.0% | 6.1% | 3.5% | 4.0% | -6.3% | -19.6% |
| Interest income | 139.5M | 52.1M | 24.4M | 59.1M | 249.7M | 1.5B | 1.7B |
| Interest expense | 6.5B | 4.2B | 3.9B | 3.4B | 1.4B | 1.5B | 1.5B |
| Pre tax profit | (29.0B) | (13.6B) | 3.8B | 1.6B | 2.1B | (350.5M) | (8.2B) |
| Income tax expense | 364.4M | 496.4M | 608.6M | (386.6M) | (1.9B) | (788.9M) | 2.7B |
| Net Income | (29.3B) | (14.1B) | 3.2B | 2.0B | 4.0B | 438.5M | (10.9B) |
| 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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