
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 | 121.5B | 123.0B | 116.7B | 126.9B | 118.2B | 112.4B | 101.8B |
| Cost of goods sold | 85.1B | 86.9B | 79.3B | 71.1B | 76.9B | 75.2B | 69.3B |
| Gross profit | 36.8B | 36.5B | 37.6B | 56.8B | 41.6B | 38.2B | 32.7B |
| Gross profit margin, % | 30.3% | 29.7% | 32.2% | 44.8% | 35.2% | 33.9% | 32.2% |
| Operating expense total | 32.3B | 30.2B | 31.5B | 28.4B | 27.9B | 23.0B | 21.9B |
| Depreciation and amortization | 3.0B | 2.8B | 2.7B | 3.0B | 2.9B | 2.9B | 3.2B |
| EBITDA | 4.5B | 6.2B | 6.3B | 28.6B | 14.1B | 15.1B | 11.5B |
| EBITDA margin, % | 3.7% | 5.1% | 5.4% | 22.6% | 11.9% | 13.4% | 11.3% |
| EBIT | (3.0B) | 3.4B | 1.5B | 489.4M | 10.3B | 11.5B | 7.9B |
| EBIT margin, % | -2.5% | 2.7% | 1.3% | 0.4% | 8.7% | 10.2% | 7.8% |
| Interest income | 26.7M | 35.8M | 128.7M | 76.4M | 149.5M | 233.8M | 199.5M |
| Interest expense | 814.0M | 770.2M | 316.8M | 276.2M | 407.4M | 427.7M | 455.5M |
| Pre tax profit | 5.0B | 2.7B | 17.4B | 20.3B | 10.4B | 12.0B | 7.1B |
| Income tax expense | 2.0B | 607.9M | 5.0B | 6.8B | 1.9B | 2.7B | 1.9B |
| Net Income | 3.1B | 2.0B | 12.4B | 13.4B | 8.5B | 9.2B | 5.2B |