
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 | 193.7B | 186.9B | 228.2B | 255.9B | 267.5B | 133.6B | 185.5B | 159.1B |
| Cost of goods sold | 96.4B | 87.7B | 105.5B | 127.0B | 112.9B | 77.8B | 107.0B | 83.2B |
| Gross profit | 99.6B | 104.1B | 123.3B | 129.4B | 154.8B | 56.1B | 78.7B | 76.2B |
| Gross profit margin, % | 55.7% | 54.0% | 50.6% | 57.9% | 42.0% | 42.4% | 47.9% | |
| Operating expense total | 65.3B | 66.8B | 75.6B | 82.3B | 85.8B | 42.5B | 43.2B | 44.0B |
| Depreciation and amortization | 7.6B | 8.7B | 9.1B | 10.4B | 14.2B | 13.3B | 19.9B | 16.1B |
| EBITDA | 34.3B | 37.3B | 47.7B | 47.1B | 69.1B | 13.5B | 35.5B | 32.2B |
| EBITDA margin, % | 20.0% | 20.9% | 18.4% | 25.8% | 10.1% | 19.1% | 20.2% | |
| EBIT | 24.5B | 16.5B | 38.5B | 36.6B | 50.6B | 53.6M | 15.6B | 16.5B |
| EBIT margin, % | 8.9% | 16.9% | 14.3% | 18.9% | 0.0% | 8.4% | 10.3% | |
| Interest income | 583.1M | 997.5M | 855.9M | 735.5M | 955.9M | 1.2B | 850.6M | 922.0M |
| Interest expense | 4.3B | 4.8B | 3.5B | 3.0B | 4.0B | 5.7B | 8.4B | 11.5B |
| Pre tax profit | 22.8B | 12.8B | 40.7B | 21.9B | 42.7B | (12.9B) | (35.4B) | 7.5B |
| Income tax expense | 4.3B | 1.5B | 7.0B | 4.8B | 9.5B | (1.8B) | (13.4B) | (1.5B) |
| Net Income | 18.6B | 11.3B | 33.6B | 17.1B | 33.2B | (11.1B) | (22.0B) | 9.0B |
| 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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