
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 57.6B | 70.0B | 55.9B | 59.8B | 50.7B | 38.3B |
| Cost of goods sold | 36.3B | 47.3B | 42.5B | 48.6B | 44.4B | 33.7B |
| Gross profit | 21.4B | 22.9B | 13.5B | 11.2B | 9.2B | 4.9B |
| Gross profit margin, % | 37.1% | 32.7% | 24.1% | 18.8% | 18.1% | 12.8% |
| Operating expense total | 14.9B | 16.2B | 16.3B | 9.8B | 12.1B | 10.4B |
| Depreciation and amortization | 1.3B | 1.4B | 1.4B | 912.9M | 866.7M | 872.8M |
| EBITDA | 6.5B | 6.6B | (2.9B) | (2.4B) | (31.0B) | 1.9B |
| EBITDA margin, % | 11.2% | 9.5% | -5.1% | -4.0% | -61.1% | 5.0% |
| EBIT | 5.1B | 5.2B | (5.5B) | (3.4B) | (32.0B) | (2.5B) |
| EBIT margin, % | 8.8% | 7.4% | -9.8% | -5.7% | -63.1% | -6.6% |
| Interest income | 198.2M | 330.5M | 460.1M | 446.3M | 273.0M | 523.8M |
| Interest expense | 338.6M | 277.2M | 330.8M | 2.9B | 5.8B | 3.7B |
| Pre tax profit | 4.9B | 5.2B | (5.2B) | (7.6B) | (42.1B) | (7.1B) |
| Income tax expense | 477.6M | 1.1B | (854.7M) | (866.7M) | (1.1B) | 573.3M |
| Net Income | 4.4B | 4.2B | (4.3B) | (6.7B) | (41.0B) | (7.7B) |