
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 66.5B | 51.6B | 66.4B | 44.1B | 56.7B | 66.7B | 60.7B | 43.8B |
| Cost of goods sold | 46.6B | 36.2B | 42.8B | 29.8B | 37.8B | 55.3B | 46.6B | 30.0B |
| Gross profit | 20.5B | 15.9B | 25.7B | 14.4B | 19.1B | 11.5B | 14.1B | 14.0B |
| Gross profit margin, % | 30.8% | 30.8% | 38.7% | 32.5% | 33.6% | 17.3% | 23.3% | 31.9% |
| Operating expense total | 12.4B | 16.4B | 16.4B | 17.9B | 17.1B | 15.9B | 17.0B | 21.9B |
| Depreciation and amortization | 1.8B | 3.0B | 3.7B | 2.9B | 4.2B | 4.7B | 4.1B | 3.8B |
| EBITDA | 8.1B | (502.7M) | 9.3B | (3.5B) | 2.0B | (4.3B) | (2.9B) | (7.9B) |
| EBITDA margin, % | 12.1% | -1.0% | 14.0% | -7.9% | 3.5% | -6.5% | -4.7% | -18.0% |
| EBIT | 6.3B | (3.6B) | (2.6B) | (7.7B) | (2.3B) | (10.4B) | (12.4B) | (11.8B) |
| EBIT margin, % | 9.4% | -7.0% | -4.0% | -17.5% | -4.1% | -15.6% | -20.4% | -26.9% |
| Interest income | 643.8M | 237.0M | 4.5B | 168.1M | 183.1M | 931.0M | 1.1B | 538.2M |
| Interest expense | 1.1B | 1.4B | 1.6B | 1.2B | 1.8B | 59.8B | 6.0B | 4.2B |
| Pre tax profit | 6.1B | (3.9B) | (1.4B) | (10.6B) | (1.4B) | (47.8B) | 1.4B | (43.7B) |
| Income tax expense | 942.9M | (534.0M) | (257.7M) | 698.2M | (74.4M) | 1.4B | 2.2B | (636.7M) |
| Net Income | 5.2B | (3.4B) | (1.2B) | (11.3B) | (1.3B) | (49.2B) | (790.2M) | (43.1B) |
| 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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