
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 | 24.4B | 28.4B | 25.3B | 36.1B | 51.2B | 48.6B | 44.7B | 39.7B |
| Cost of goods sold | 12.8B | 13.1B | 14.9B | 15.5B | 19.8B | 20.3B | 18.9B | 17.5B |
| Gross profit | 11.6B | 15.3B | 10.5B | 20.6B | 31.8B | 28.5B | 25.8B | 22.2B |
| Gross profit margin, % | 54.0% | 41.3% | 57.1% | 62.1% | 58.5% | 57.8% | 56.0% | |
| Operating expense total | 13.6B | 13.8B | 12.4B | 16.6B | 25.0B | 23.9B | 22.8B | 20.4B |
| Depreciation and amortization | 423.2M | 400.7M | 968.0M | 1.1B | 2.1B | 1.5B | 2.6B | 2.4B |
| EBITDA | (2.0B) | 1.1B | (2.2B) | 4.0B | 6.8B | 4.6B | 3.0B | 1.9B |
| EBITDA margin, % | 3.8% | -8.7% | 11.2% | 13.4% | 9.4% | 6.7% | 4.7% | |
| EBIT | (3.6B) | 532.9M | (3.2B) | 2.9B | 4.6B | 2.6B | 335.7M | (592.4M) |
| EBIT margin, % | 1.9% | -12.7% | 8.0% | 8.9% | 5.4% | 0.8% | -1.5% | |
| Interest income | 183.1M | 212.8M | 181.9M | 77.1M | 308.0M | 461.4M | 322.4M | 230.3M |
| Interest expense | 729.7M | 616.2M | 843.2M | 91.6M | 42.1M | 46.4M | 209.4M | 196.9M |
| Pre tax profit | (4.2B) | 18.7M | (3.5B) | 3.5B | 4.9B | 3.1B | 71.2M | (816.3M) |
| Income tax expense | (308.7M) | (134.4M) | 3.6M | (98.3M) | 750.0M | 572.9M | 647.0M | (234.1M) |
| Net Income | (3.9B) | 153.2M | (3.5B) | 3.6B | 4.2B | 2.5B | (575.8M) | (582.2M) |