
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.3B | 23.1B | 26.4B | 41.8B | 48.2B | 50.6B | 50.5B | 47.9B | 53.4B | 58.3B | 68.6B | 82.9B |
| Gross profit | 22.4B | 23.1B | 26.5B | 42.3B | 48.4B | 50.6B | 50.5B | 47.9B | 53.7B | 58.3B | 68.8B | 82.9B |
| Gross profit margin, % | 100.5% | 100.1% | 100.5% | 101.1% | 100.5% | 100.1% | 100.0% | 100.1% | 100.5% | 100.1% | 100.3% | 100.1% |
| Operating expense total | 8.3B | 5.9B | 9.1B | 14.2B | 13.1B | 17.6B | 13.4B | 16.8B | 15.1B | 18.0B | 16.2B | 23.5B |
| Depreciation and amortization | 3.1B | 3.2B | 3.9B | 5.6B | 6.4B | 6.5B | 6.6B | 5.9B | 6.2B | 6.6B | 7.4B | 8.3B |
| EBITDA | 14.1B | 17.2B | 17.4B | 28.2B | 35.4B | 33.0B | 37.0B | 31.1B | 38.7B | 40.5B | 52.7B | 59.5B |
| EBITDA margin, % | 63.2% | 74.3% | 66.0% | 67.3% | 73.4% | 65.4% | 73.4% | 65.0% | 72.4% | 69.4% | 76.8% | 71.8% |
| EBIT | 11.0B | 14.0B | 13.5B | 22.5B | 29.0B | 26.5B | 30.5B | 25.2B | 32.5B | 33.9B | 45.3B | 51.2B |
| EBIT margin, % | 49.3% | 60.6% | 51.1% | 53.9% | 60.2% | 52.4% | 60.4% | 52.7% | 60.9% | 58.1% | 66.1% | 61.8% |
| Interest income | 165.6M | 129.6M | 77.5M | 144.4M | 283.1M | 491.8M | 1.0B | 793.7M | 1.6B | 1.5B | 1.4B | 1.4B |
| Interest expense | 8.1B | 8.4B | 11.0B | 19.8B | 23.2B | 20.8B | 20.7B | 17.6B | 24.8B | 30.5B | 34.5B | 41.3B |
| Pre tax profit | 3.0B | 5.7B | 2.5B | 2.9B | 6.1B | 6.2B | 10.9B | 8.4B | 9.3B | 4.7B | 12.4B | 11.3B |
| Net Income | 3.0B | 5.7B | 2.5B | 2.9B | 6.1B | 6.2B | 10.9B | 8.4B | 9.3B | 4.7B | 12.4B | 11.3B |