
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 | 20.0B | 22.4B | 21.2B | 29.1B | 27.7B | 29.8B | 31.7B | 30.8B |
| Cost of goods sold | 8.9B | 8.7B | 4.7B | 10.4B | 9.5B | 13.8B | 14.8B | 15.5B |
| Gross profit | 11.2B | 13.8B | 17.1B | 19.1B | 18.4B | 16.3B | 17.2B | 15.4B |
| Gross profit margin, % | 56.0% | 61.6% | 80.9% | 65.6% | 66.4% | 54.5% | 54.3% | 50.1% |
| Operating expense total | 21.7B | 14.6B | 12.8B | 13.8B | 14.7B | 11.7B | 12.7B | 14.6B |
| Depreciation and amortization | 8.5B | 2.4B | 2.7B | 1.6B | 1.1B | 975.9M | 1.0B | 914.2M |
| EBITDA | (10.5B) | (882.6M) | 4.3B | 5.3B | 3.7B | 4.6B | 4.3B | 828.6M |
| EBITDA margin, % | -52.3% | -3.9% | 20.3% | 18.1% | 13.2% | 15.3% | 13.7% | 2.7% |
| EBIT | (18.9B) | (3.5B) | 1.5B | 2.8B | 1.9B | 3.3B | 3.2B | (168.3M) |
| EBIT margin, % | -94.5% | -15.7% | 6.9% | 9.6% | 6.9% | 11.2% | 10.1% | -0.5% |
| Interest income | 27.7M | 30.1M | 102.1M | 95.6M | 129.9M | 466.6M | 771.9M | 653.5M |
| Interest expense | 823.6M | 908.9M | 697.9M | 639.5M | 511.1M | 227.2M | 236.2M | 89.7M |
| Pre tax profit | (19.1B) | (4.0B) | 745.1M | 2.5B | 2.7B | 3.9B | 3.3B | 4.9B |
| Income tax expense | 901.7M | (661.1M) | (13.6M) | 65.2M | 39.1M | (1.3B) | 146.9M | 963.1M |
| Net Income | (20.0B) | (3.3B) | 758.7M | 2.5B | 2.7B | 5.2B | 3.2B | 3.9B |