
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 16.3B | 16.0B | 23.0B | 25.0B | 25.6B | 23.9B | 26.7B |
| Cost of goods sold | (823.7M) | ||||||
| Gross profit | 16.5B | 16.0B | 23.0B | 25.1B | 25.6B | 24.7B | 26.7B |
| Gross profit margin, % | 100.2% | 100.3% | 100.3% | 100.3% | 103.5% | 100.0% | |
| Operating expense total | 12.0B | 11.5B | 18.3B | 20.0B | 19.3B | 15.7B | 19.3B |
| Depreciation and amortization | 1.6B | 1.7B | 1.7B | 4.3B | 4.6B | 3.7B | 1.7B |
| EBITDA | 4.5B | 4.5B | 4.7B | 5.1B | 6.4B | 9.1B | 7.4B |
| EBITDA margin, % | 28.3% | 20.7% | 20.3% | 24.9% | 38.0% | 27.8% | |
| EBIT | 2.8B | 2.7B | 2.9B | 787.8M | 1.5B | 5.4B | 3.8B |
| EBIT margin, % | 17.1% | 12.7% | 3.1% | 6.0% | 22.4% | 14.1% | |
| Interest income | 589.7M | 708.1M | 408.2M | 183.3M | 383.1M | 717.4M | 1.1B |
| Interest expense | 1.6M | 165.9M | 203.4M | 219.4M | 7.1M | 8.2M | |
| Pre tax profit | 3.4B | 3.4B | 2.8B | 1.2B | 2.0B | 6.2B | 5.2B |
| Income tax expense | 285.1M | 537.5M | 753.1M | 831.8M | 807.8M | (996.9M) | 733.7M |
| Net Income | 3.1B | 2.9B | 2.0B | 378.4M | 1.2B | 7.2B | 4.4B |