
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 145.8B | 132.8B | 130.3B | 70.1B | 89.9B | 80.9B | 118.9B |
| Cost of goods sold | 94.2B | 81.4B | 84.1B | 50.7B | 53.9B | 67.8B | 97.0B |
| Gross profit | 52.8B | 57.8B | 46.6B | 19.7B | 36.7B | 15.9B | 22.1B |
| Gross profit margin, % | 36.2% | 43.6% | 35.7% | 28.1% | 40.8% | 19.6% | 18.6% |
| Operating expense total | 34.0B | 34.1B | 36.0B | 18.4B | 24.7B | 21.4B | 21.2B |
| Depreciation and amortization | 2.5B | 4.4B | 6.6B | 3.2B | 6.0B | 11.0B | 8.1B |
| EBITDA | 18.9B | 23.7B | 10.5B | 1.3B | 12.6B | (5.1B) | (4.4B) |
| EBITDA margin, % | 12.9% | 17.9% | 8.1% | 1.8% | 14.1% | -6.3% | -3.7% |
| EBIT | 15.8B | 18.8B | 3.0B | (2.6B) | 5.1B | (21.9B) | (14.7B) |
| EBIT margin, % | 10.8% | 14.2% | 2.3% | -3.7% | 5.7% | -27.0% | -12.3% |
| Interest income | 173.3M | 230.2M | 233.5M | 115.8M | 1.0B | 173.1M | 360.6M |
| Interest expense | 2.9B | 5.0B | 5.1B | 5.1B | 4.4B | 6.7B | 7.6B |
| Pre tax profit | 13.0B | 12.8B | (1.7B) | (15.6B) | (1.5B) | (32.4B) | (36.3B) |
| Income tax expense | 2.8B | (275.9M) | (761.0M) | 4.5B | 539.2M | (33.8M) | |
| Net Income | 13.0B | 10.0B | (1.4B) | (14.8B) | (6.0B) | (32.9B) | (36.2B) |