
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 | 12.6B | 13.6B | 10.1B | 10.7B | 12.5B | 12.2B | 11.6B |
| Cost of goods sold | 4.6B | 5.1B | 4.1B | 2.0B | 1.4B | 4.7B | 4.7B |
| Gross profit | 7.9B | 8.6B | 6.1B | 8.6B | 11.1B | 7.4B | 6.9B |
| Gross profit margin, % | 63.2% | 63.3% | 60.0% | 81.0% | 88.4% | 61.2% | 59.4% |
| Operating expense total | 6.1B | 7.2B | 7.7B | 6.5B | 8.3B | 5.3B | 6.6B |
| Depreciation and amortization | 693.6M | 858.0M | 662.8M | 656.8M | 392.2M | 473.3M | 1.1B |
| EBITDA | 1.8B | 1.5B | (1.7B) | 2.1B | 2.8B | 2.1B | 254.6M |
| EBITDA margin, % | 14.4% | 10.8% | -16.6% | 20.0% | 22.2% | 17.2% | 2.2% |
| EBIT | 1.1B | 601.6M | (2.3B) | 1.5B | 1.6B | 1.6B | (923.8M) |
| EBIT margin, % | 8.9% | 4.4% | -23.2% | 13.9% | 13.2% | 13.3% | -8.0% |
| Interest income | 104.3M | 245.2M | 166.2M | 136.5M | 465.9M | 802.8M | 734.9M |
| Interest expense | 60.3M | 18.1M | 8.1M | 5.4M | 13.8M | 32.1M | 31.2M |
| Pre tax profit | 1.2B | 850.8M | (1.7B) | 1.6B | 2.1B | 2.4B | (1.8M) |
| Income tax expense | 26.5M | (271.9M) | (204.9M) | (29.2M) | 206.7M | 666.4M | 252.5M |
| Net Income | 1.2B | 1.1B | (1.5B) | 1.6B | 1.9B | 1.7B | (254.3M) |