
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 | 88.9B | 81.5B | 78.0B | 61.9B | 55.0B | 43.4B | 36.1B |
| Cost of goods sold | 75.5B | 61.3B | 53.3B | 43.7B | 43.4B | 41.4B | 28.6B |
| Gross profit | 16.5B | 20.4B | 26.9B | 19.2B | 13.5B | 3.1B | 7.8B |
| Gross profit margin, % | 18.5% | 25.0% | 34.5% | 31.0% | 24.7% | 7.2% | 21.5% |
| Operating expense total | 21.4B | 28.7B | 20.0B | 12.6B | 11.6B | 7.7B | 6.8B |
| Depreciation and amortization | 14.0B | 2.4B | 2.0B | 4.9B | 1.2B | 454.1M | |
| EBITDA | (4.9B) | (8.2B) | 17.3B | 7.0B | (2.2B) | (5.1B) | (1.5B) |
| EBITDA margin, % | -5.5% | -10.1% | 22.2% | 11.3% | -4.0% | -11.8% | -4.1% |
| EBIT | (13.4B) | (26.2B) | 12.6B | 3.7B | (7.9B) | (8.5B) | 1.2B |
| EBIT margin, % | -15.1% | -32.2% | 16.1% | 6.0% | -14.3% | -19.6% | 3.2% |
| Interest income | 529.4M | 394.3M | 497.8M | 708.7M | 646.1M | 328.7M | 196.2M |
| Interest expense | 2.4B | 2.3B | 2.6B | 1.1B | 480.5M | 453.4M | 124.2M |
| Pre tax profit | (15.2B) | (29.1B) | 6.8B | 4.7B | (7.6B) | (8.0B) | (140.0M) |
| Income tax expense | (826.2M) | 1.3B | (938.7M) | 696.4M | (493.7M) | 596.0M | 993.1M |
| Net Income | (14.3B) | (30.4B) | 7.8B | 4.0B | (7.1B) | (8.6B) | (1.1B) |