
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 | 45.4B | 45.1B | 40.6B | 24.7B | 37.3B | 54.7B | 42.9B | 61.6B |
| Cost of goods sold | 36.0B | 31.8B | 20.7B | 7.0B | 16.4B | 28.6B | 25.2B | 20.3B |
| Gross profit | 9.4B | 13.3B | 20.1B | 18.1B | 21.0B | 26.4B | 17.8B | 42.2B |
| Gross profit margin, % | 29.4% | 49.4% | 73.2% | 56.3% | 48.2% | 41.5% | 68.4% | |
| Operating expense total | 16.6B | 19.5B | 13.9B | 11.8B | 14.2B | 21.4B | 18.8B | 24.1B |
| Depreciation and amortization | 4.0B | 15.4B | 2.3B | 2.5B | 4.6B | 3.5B | 4.7B | 2.5B |
| EBITDA | (7.2B) | (6.3B) | 10.7B | 5.3B | 11.2B | 5.0B | (1.9B) | 21.3B |
| EBITDA margin, % | -13.9% | 26.4% | 21.4% | 30.1% | 9.2% | -4.5% | 34.6% | |
| EBIT | (13.4B) | (25.7B) | 6.1B | 2.8B | 4.6B | 878.2M | (7.5B) | 18.1B |
| EBIT margin, % | -57.0% | 15.0% | 11.4% | 12.3% | 1.6% | -17.5% | 29.4% | |
| Interest income | 253.5M | 338.7M | 277.6M | 397.2M | 660.5M | 578.1M | 264.1M | 150.7M |
| Interest expense | 1.5B | 1.7B | 1.6B | 1.4B | 3.4B | 3.4B | 2.8B | 2.5B |
| Pre tax profit | (14.5B) | (27.2B) | 5.4B | 1.8B | 3.5B | (179.9M) | (8.0B) | 18.8B |
| Income tax expense | (1.1B) | 1.4B | 169.8M | 238.8M | 22.4M | (244.3M) | 811.5M | 1.8B |
| Net Income | (13.4B) | (28.6B) | 5.2B | 1.6B | 3.5B | 64.4M | (8.8B) | 17.0B |