
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 | 2.8T | 2.5T | 2.7T | 3.4T | 3.1T | 1.6T | 1.7T | 1.8T |
| Cost of goods sold | 2.0T | 1.8T | 1.8T | 2.1T | 2.3T | 1.4T | 1.6T | 1.7T |
| Gross profit | 761.8B | 750.0B | 1.1T | 1.3T | 883.3B | 162.9B | 121.2B | 142.5B |
| Gross profit margin, % | 29.5% | 41.8% | 37.9% | 28.1% | 10.4% | 7.0% | 7.7% | |
| Operating expense total | 427.3B | 450.1B | 512.9B | 602.8B | 422.4B | 204.5B | 215.7B | 247.9B |
| Depreciation and amortization | 147.6B | 156.1B | 211.6B | 217.4B | 178.2B | 175.3B | 266.5B | 456.1B |
| EBITDA | 397.7B | 298.6B | 587.2B | 678.3B | 387.0B | (67.6B) | (115.7B) | (146.0B) |
| EBITDA margin, % | 11.8% | 21.7% | 20.0% | 12.3% | -4.3% | -6.7% | -7.9% | |
| EBIT | 233.8B | 128.9B | 324.7B | 442.5B | 154.8B | (256.7B) | (403.2B) | (719.2B) |
| EBIT margin, % | 5.1% | 12.0% | 13.0% | 4.9% | -16.3% | -23.4% | -39.1% | |
| Interest income | 1.1B | 1.7B | 3.0B | 4.3B | 22.4B | 27.7B | 30.7B | 30.4B |
| Interest expense | 51.9B | 56.6B | 87.5B | 76.4B | 115.0B | 154.4B | 173.2B | 167.0B |
| Pre tax profit | 182.1B | 73.3B | 209.7B | 425.1B | 159.3B | (402.0B) | (662.0B) | (899.0B) |
| Income tax expense | 41.1B | 6.0B | 87.3B | 112.4B | (9.0B) | (119.2B) | (83.8B) | (43.6B) |
| Net Income | 141.0B | 67.4B | 122.4B | 312.6B | 168.3B | (282.8B) | (578.2B) | (855.4B) |
| 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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