
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.7B | 44.3B | 44.4B | 43.9B | 44.9B | 51.9B | 53.4B |
| Cost of goods sold | 23.6B | 27.2B | 27.1B | 26.2B | 26.4B | 32.4B | 36.6B |
| Gross profit | 15.7B | 17.9B | 18.1B | 18.8B | 19.8B | 20.3B | 18.2B |
| Gross profit margin, % | 40.3% | 40.9% | 43.0% | 44.1% | 39.0% | 34.0% | |
| Operating expense total | 9.6B | 12.5B | 11.7B | 11.2B | 10.7B | 11.3B | 9.1B |
| Depreciation and amortization | 5.9B | 5.9B | 5.0B | 4.3B | 3.8B | 3.2B | 3.0B |
| EBITDA | 6.0B | 5.4B | 6.4B | 7.7B | 9.1B | 8.9B | 9.1B |
| EBITDA margin, % | 12.2% | 14.5% | 17.5% | 20.2% | 17.2% | 17.0% | |
| EBIT | (517.3M) | (1.7B) | 752.5M | 2.9B | 4.9B | 5.3B | 5.8B |
| EBIT margin, % | -3.9% | 1.7% | 6.6% | 10.9% | 10.1% | 10.9% | |
| Interest income | 45.3M | 115.8M | 156.2M | 171.3M | 581.5M | 1.2B | 516.5M |
| Interest expense | 862.2M | 893.8M | 802.8M | 651.9M | 1.0B | 1.6B | 601.8M |
| Pre tax profit | (526.9M) | (3.4B) | (76.7M) | 4.1B | 5.5B | 5.3B | 3.8B |
| Income tax expense | 231.7M | (668.4M) | (330.4M) | 785.1M | 874.5M | 1.4B | 866.2M |
| Net Income | (758.6M) | (2.7B) | 253.7M | 3.4B | 4.7B | 3.9B | 2.9B |