
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 | 5.4B | 3.8B | 41.4B | 77.2B | 101.4B | 7.1B | 10.1B |
| Cost of goods sold | 1.4B | 1.7B | 2.4B | 22.8B | 47.5B | 8.2B | 8.2B |
| Gross profit | 5.4B | 2.3B | 46.4B | 57.0B | 54.5B | (1.0B) | 2.5B |
| Gross profit margin, % | 99.4% | 60.6% | 112.2% | 73.8% | 53.8% | -14.0% | 24.7% |
| Operating expense total | 8.2B | 8.6B | 15.6B | 18.2B | 25.4B | 16.9B | 19.0B |
| Depreciation and amortization | 513.7M | 624.7M | 882.8M | 1.4B | 3.6B | 4.8B | 8.1B |
| EBITDA | (2.8B) | (6.3B) | 30.9B | 38.8B | 29.2B | (17.9B) | (16.5B) |
| EBITDA margin, % | -50.6% | -163.4% | 74.6% | 50.3% | 28.8% | -250.4% | -163.8% |
| EBIT | (39.7B) | (6.9B) | 29.7B | 37.3B | 25.5B | (25.2B) | (24.8B) |
| EBIT margin, % | -728.0% | -180.1% | 71.9% | 48.4% | 25.2% | -353.3% | -245.9% |
| Interest income | 71.2M | 372.7M | 517.1M | 614.2M | 2.8B | 3.7B | 2.7B |
| Interest expense | 1.6B | 434.8M | 579.7M | 1.6B | 2.1B | 1.8B | 501.2M |
| Pre tax profit | (40.9B) | (9.6B) | (40.8B) | 43.3B | 32.3B | (18.7B) | (20.8B) |
| Income tax expense | (15.0M) | 15.5M | 252.6M | 7.2B | 5.6B | (1.3B) | (5.4B) |
| Net Income | (40.9B) | (9.6B) | (41.1B) | 36.1B | 26.7B | (17.4B) | (15.4B) |