
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 | 84.6B | 65.6B | 59.8B | 69.1B | 51.8B | 34.6B | 35.8B |
| Cost of goods sold | 73.3B | 55.0B | 48.7B | 55.9B | 45.0B | 30.0B | 28.9B |
| Gross profit | 11.8B | 10.8B | 11.3B | 13.7B | 7.7B | 5.0B | 15.4B |
| Gross profit margin, % | 14.0% | 16.5% | 19.0% | 19.8% | 14.9% | 14.4% | 43.0% |
| Operating expense total | 10.9B | 10.0B | 9.5B | 10.7B | 12.5B | 6.2B | 7.8B |
| Depreciation and amortization | 2.0B | 2.4B | 2.8B | 2.7B | 3.9B | 5.6B | 1.4B |
| EBITDA | 1.5B | 1.3B | 1.2B | 2.8B | (6.6B) | (3.6B) | 7.6B |
| EBITDA margin, % | 1.8% | 2.0% | 2.0% | 4.0% | -12.6% | -10.3% | 21.2% |
| EBIT | (1.2B) | (1.3B) | (2.1B) | (41.3M) | (10.9B) | (9.5B) | 630.3M |
| EBIT margin, % | -1.4% | -1.9% | -3.5% | -0.1% | -21.1% | -27.4% | 1.8% |
| Interest income | 145.8M | 9.2M | 48.0M | 88.1M | 365.7M | 569.7M | 368.3M |
| Interest expense | 1.4B | 1.0B | 885.2M | 952.8M | 2.5B | 3.7B | 3.8B |
| Pre tax profit | (4.6B) | 64.2M | (3.5B) | 884.2M | (11.3B) | (14.8B) | 2.9B |
| Income tax expense | (410.1M) | (4.0B) | (121.8M) | 825.7M | (933.5M) | (247.3M) | 5.7B |
| Net Income | (4.2B) | 4.1B | (3.4B) | 58.5M | (10.4B) | (14.5B) | (2.7B) |