
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 | 168.7B | 145.9B | 172.4B | 193.5B | 202.7B | 184.3B | 178.3B | 194.0B |
| Cost of goods sold | 118.1B | 108.2B | 126.2B | 145.5B | 159.1B | 141.4B | 137.0B | 149.4B |
| Gross profit | 51.2B | 38.3B | 47.1B | 49.0B | 45.2B | 43.9B | 42.2B | 46.1B |
| Gross profit margin, % | 30.3% | 26.2% | 27.3% | 25.3% | 22.3% | 23.8% | 23.7% | 23.8% |
| Operating expense total | 34.7B | 34.8B | 38.6B | 36.5B | 39.4B | 39.3B | 35.7B | 37.8B |
| Depreciation and amortization | 1.1B | 1.3B | 1.4B | 1.5B | 1.4B | 1.6B | 1.6B | 1.7B |
| EBITDA | 16.5B | 3.5B | 8.5B | 12.5B | 5.8B | 4.6B | 6.5B | 8.3B |
| EBITDA margin, % | 9.8% | 2.4% | 4.9% | 6.5% | 2.9% | 2.5% | 3.6% | 4.3% |
| EBIT | 13.1B | 1.6B | 6.5B | 10.2B | 3.3B | 2.8B | 4.7B | 6.2B |
| EBIT margin, % | 7.8% | 1.1% | 3.8% | 5.2% | 1.6% | 1.5% | 2.6% | 3.2% |
| Interest income | 93.5M | 105.3M | 64.6M | 207.1M | 489.4M | 631.7M | 897.6M | 886.5M |
| Interest expense | 282.7M | 278.4M | 217.3M | 148.2M | 1.1B | 1.9B | 1.6B | 1.6B |
| Pre tax profit | 12.5B | 6.2B | 10.9B | 9.1B | 1.7B | 1.7B | 1.9B | 5.9B |
| Income tax expense | 857.0M | 1.9B | 2.9B | 1.1B | 695.4M | 641.2M | 508.0M | 1.7B |
| Net Income | 11.6B | 4.3B | 8.0B | 8.0B | 1.0B | 1.1B | 1.4B | 4.2B |