
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7T | 3.6T | 3.0T | 2.4T | 3.4T | 3.7T | 3.9T | 4.3T |
| Cost of goods sold | 2.6T | 2.7T | 2.3T | 1.8T | 2.6T | 3.2T | 3.4T | 3.7T |
| Gross profit | 1.1T | 980.8B | 663.8B | 619.9B | 896.1B | 584.5B | 522.4B | 619.2B |
| Gross profit margin, % | 13.4% | 14.4% | ||||||
| Operating expense total | 977.4B | 990.0B | 887.4B | 662.1B | 718.0B | 387.1B | 333.3B | 411.2B |
| Depreciation and amortization | 212.4B | 319.2B | 344.0B | 202.9B | 208.6B | 180.8B | 208.6B | 161.7B |
| EBITDA | 160.5B | (6.8B) | (221.5B) | (41.5B) | 178.4B | 198.0B | 189.1B | 208.0B |
| EBITDA margin, % | 4.8% | 4.8% | ||||||
| EBIT | (57.1B) | (334.2B) | (603.9B) | (246.0B) | (42.2B) | 9.7B | (32.3B) | 36.7B |
| EBIT margin, % | -0.8% | 0.9% | ||||||
| Interest income | 2.5B | 3.8B | 2.1B | 1.2B | 3.6B | 6.9B | 5.1B | 3.6B |
| Interest expense | 964.0M | 5.0B | 8.9B | 15.4B | 12.6B | 2.0B | 23.0B | 37.2B |
| Pre tax profit | (61.8B) | (341.3B) | (504.3B) | (257.9B) | (61.9B) | (3.0B) | 34.9B | 37.0B |
| Income tax expense | 40.7M | 39.1M | 30.5M | 33.2M | (1.7B) | (11.9B) | 1.1B | (9.6B) |
| Net Income | (61.8B) | (341.4B) | (504.3B) | (257.9B) | (60.1B) | 8.9B | 33.8B | 46.6B |
| 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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