
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 | 171.4B | 176.2B | 178.0B | 189.4B | 201.4B | 202.8B | 196.7B | 185.2B |
| Cost of goods sold | 66.5B | 66.9B | 66.2B | 73.9B | 75.1B | 84.3B | 79.9B | 77.8B |
| Gross profit | 106.5B | 110.8B | 113.2B | 116.8B | 140.2B | 120.0B | 117.6B | 111.3B |
| Gross profit margin, % | 62.1% | 62.9% | 63.6% | 61.6% | 69.6% | 59.2% | 59.8% | 60.1% |
| Operating expense total | 102.1B | 105.2B | 108.2B | 107.8B | 115.4B | 112.0B | 109.7B | 102.0B |
| Depreciation and amortization | 2.1B | 2.7B | 3.0B | 4.1B | 4.3B | 4.4B | 4.6B | 4.1B |
| EBITDA | 4.6B | 5.2B | 5.1B | 8.6B | 26.0B | 7.6B | 7.4B | 10.4B |
| EBITDA margin, % | 2.7% | 3.0% | 2.9% | 4.5% | 12.9% | 3.7% | 3.8% | 5.6% |
| EBIT | 2.0B | 2.2B | 1.9B | 4.3B | 21.3B | 2.9B | 2.5B | 6.0B |
| EBIT margin, % | 1.2% | 1.3% | 1.1% | 2.3% | 10.6% | 1.4% | 1.3% | 3.2% |
| Interest income | 2.0B | 2.3B | 2.1B | 2.4B | 3.6B | 3.9B | 3.5B | 2.8B |
| Interest expense | 32.2M | 39.2M | 328.9M | 552.8M | 735.2M | 318.0M | 191.4M | 260.5M |
| Pre tax profit | 4.0B | 4.5B | 3.9B | 8.6B | 24.1B | 6.4B | 5.8B | 8.6B |
| Income tax expense | 1.3B | 718.3M | 963.8M | 2.1B | 580.4M | 1.4B | 1.9B | 2.3B |
| Net Income | 2.7B | 3.8B | 2.9B | 6.5B | 23.5B | 5.0B | 3.9B | 6.3B |