
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 20.1B | 27.6B | 40.8B | 34.0B | 35.9B | 36.7B |
| Cost of goods sold | 11.0B | 16.8B | 25.9B | 21.8B | 21.0B | 21.5B |
| Gross profit | 9.2B | 10.8B | 14.9B | 12.2B | 14.9B | 18.0B |
| Gross profit margin, % | 45.9% | 39.3% | 35.8% | 41.5% | 48.9% | |
| Operating expense total | 7.4B | 7.3B | 11.1B | 8.9B | 10.7B | 11.4B |
| Depreciation and amortization | 532.5M | 852.1M | 1.0B | 993.5M | 1.4B | 1.3B |
| EBITDA | 1.8B | 3.5B | 3.8B | 3.3B | 4.2B | 6.6B |
| EBITDA margin, % | 8.9% | 12.7% | 9.7% | 11.8% | 17.9% | |
| EBIT | 1.2B | 1.7B | 1.4B | (1.8B) | 1.4B | 5.1B |
| EBIT margin, % | 6.2% | 6.2% | -5.4% | 4.0% | 13.9% | |
| Interest income | 28.1M | 115.5M | 105.9M | 76.2M | 117.6M | 147.3M |
| Interest expense | 54.3M | 79.2M | 98.5M | 113.9M | 187.4M | 536.7M |
| Pre tax profit | 1.1B | 2.0B | 1.5B | (1.5B) | 2.5B | 4.8B |
| Income tax expense | (41.1M) | (842.1M) | 658.9M | (217.1M) | 125.5M | 35.4M |
| Net Income | 1.1B | 2.9B | 848.5M | (1.3B) | 2.3B | 4.7B |