
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 | 40.4T | 27.0T | 31.9T | 43.0T | 44.6T | 32.8T | 66.2T | 97.1T |
| Cost of goods sold | 6.4T | 8.4T | 9.5T | 9.8T | 8.8T | 20.2T | 22.3T | 25.3T |
| Gross profit | 34.4T | 18.6T | 24.2T | 33.8T | 36.1T | 12.7T | 45.5T | 84.3T |
| Gross profit margin, % | 38.9% | 68.7% | 86.8% | |||||
| Operating expense total | 6.8T | 7.3T | 7.9T | 10.1T | 14.9T | 6.6T | 7.8T | 10.7T |
| Depreciation and amortization | 6.4T | 8.6T | 9.5T | 10.7T | 15.7T | 13.5T | 12.6T | 14.0T |
| EBITDA | 27.6T | 11.4T | 16.2T | 23.9T | 21.3T | 6.1T | 37.7T | 73.0T |
| EBITDA margin, % | 18.7% | 56.9% | 75.2% | |||||
| EBIT | 21.0T | 2.5T | 6.6T | 13.1T | 4.8T | (7.7T) | 24.6T | 58.7T |
| EBIT margin, % | -23.6% | 37.2% | 60.4% | |||||
| Interest income | 62.5B | 30.1B | 27.9B | 22.4B | 89.6B | 216.4B | 344.8B | 494.3B |
| Interest expense | 94.6B | 238.5B | 253.5B | 260.0B | 533.1B | 1.5T | 1.3T | 923.7B |
| Pre tax profit | 21.3T | 2.4T | 6.2T | 13.4T | 4.0T | (11.7T) | 23.9T | 50.5T |
| Income tax expense | 5.8T | 426.3B | 1.5T | 3.8T | 1.8T | (2.5T) | 4.1T | 7.5T |
| Net Income | 15.5T | 2.0T | 4.8T | 9.6T | 2.2T | (9.1T) | 19.8T | 42.9T |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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