
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 | 79.6B | 78.3B | 70.7B | 73.1B | 136.8B | 202.7B | 172.5B | 150.3B |
| Cost of goods sold | 66.8B | 68.3B | 58.3B | 64.4B | 104.4B | 170.0B | 143.4B | 126.9B |
| Gross profit | 13.9B | 10.4B | 13.5B | 9.3B | 33.7B | 32.8B | 29.3B | 23.5B |
| Gross profit margin, % | 17.4% | 13.3% | 19.0% | 12.7% | 16.2% | 17.0% | 15.6% | |
| Operating expense total | 7.7B | 11.7B | 12.7B | 13.1B | 25.1B | 23.0B | 19.8B | 18.2B |
| Depreciation and amortization | 2.6B | 8.3B | 5.1B | 12.2B | 4.3B | 3.5B | 8.6B | 3.6B |
| EBITDA | 6.2B | (1.1B) | 345.2M | (3.8B) | 8.6B | 9.9B | 9.4B | 5.3B |
| EBITDA margin, % | 7.8% | -1.4% | 0.5% | -5.2% | 4.9% | 5.5% | 3.5% | |
| EBIT | 3.6B | (10.3B) | (6.3B) | (16.3B) | 4.3B | 5.8B | 681.5M | 1.4B |
| EBIT margin, % | 4.5% | -13.1% | -8.9% | -22.3% | 2.8% | 0.4% | 0.9% | |
| Interest income | 7.5M | 74.9M | 5.3M | 10.4M | 314.1M | 389.5M | 431.8M | 350.9M |
| Interest expense | 771.0M | 810.1M | 1.6B | 350.3M | 1.4B | 297.6M | 164.3M | 197.9M |
| Pre tax profit | 2.8B | (11.2B) | (11.1B) | (16.6B) | 3.5B | 6.1B | 1.0B | 1.5B |
| Income tax expense | (5.7B) | 5.4B | (72.0M) | (152.7M) | ||||
| Net Income | 2.8B | (11.2B) | (11.1B) | (16.6B) | 9.2B | 687.4M | 1.1B | 1.7B |