
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 | 54.5T | 49.9T | 34.2T | 46.8T | 78.1T | 77.3T | 74.7T | 80.3T |
| Cost of goods sold | 50.5T | 46.7T | 34.6T | 42.6T | 71.0T | 72.3T | 70.7T | 76.0T |
| Gross profit | 7.2T | 3.2T | (371.7B) | 4.7T | 7.2T | 5.8T | 4.5T | 5.5T |
| Gross profit margin, % | 6.5% | -1.1% | 10.0% | 9.2% | 7.5% | 6.0% | 6.8% | |
| Operating expense total | 1.9T | 1.9T | 2.1T | 2.4T | 3.1T | 3.7T | 4.0T | 3.9T |
| Depreciation and amortization | 3.2B | |||||||
| EBITDA | 5.5T | 1.4T | (2.5T) | 2.8T | 4.1T | 2.2T | 68.0B | 1.4T |
| EBITDA margin, % | 2.9% | -7.3% | 6.0% | 5.3% | 2.8% | 0.1% | 1.7% | |
| EBIT | 5.3T | 923.5B | (2.7T) | 1.6T | 3.9T | 1.9T | (632.6B) | (4.3T) |
| EBIT margin, % | 1.9% | -7.8% | 3.4% | 5.0% | 2.4% | -0.8% | -5.3% | |
| Interest income | 40.2B | 2.7T | 3.7T | 2.3T | 7.1T | 5.2T | 4.7T | 4.8T |
| Interest expense | 2.9T | 3.3T | 3.9T | 3.0T | 8.1T | 6.2T | 6.4T | 6.4T |
| Pre tax profit | 2.4T | 376.5B | (2.9T) | 831.0B | 2.9T | 932.2B | (2.4T) | (5.9T) |
| Income tax expense | 705.4B | 310.7B | (628.1B) | 373.7B | 965.0B | 377.3B | (7.4B) | (955.0B) |
| Net Income | 1.7T | 65.8B | (2.2T) | 457.3B | 1.9T | 554.9B | (2.4T) | (4.9T) |
| 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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