
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67.9B | 53.2B | 47.0B | 69.5B | 72.6B | 71.1B | 56.6B | 55.9B |
| Cost of goods sold | 54.9B | 45.2B | 38.2B | 47.8B | 52.6B | 53.7B | 49.1B | 49.2B |
| Gross profit | 13.1B | 8.0B | 9.5B | 21.9B | 20.1B | 17.5B | 7.5B | 6.9B |
| Gross profit margin, % | 15.1% | 20.2% | 31.5% | 27.7% | 24.6% | 13.3% | 12.4% | |
| Operating expense total | 12.5B | 10.6B | 10.0B | 11.1B | 12.2B | 10.6B | 9.7B | 9.4B |
| Depreciation and amortization | 9.2B | 16.9B | 2.8B | 2.5B | 2.4B | 2.3B | 2.2B | 7.5B |
| EBITDA | 606.6M | (2.6B) | (537.2M) | 10.8B | 7.8B | 6.8B | (2.2B) | (2.4B) |
| EBITDA margin, % | -4.9% | -1.1% | 15.6% | 10.8% | 9.6% | -3.9% | -4.4% | |
| EBIT | (8.7B) | (20.1B) | (3.4B) | (102.4M) | 5.3B | 4.4B | (5.3B) | (10.0B) |
| EBIT margin, % | -37.8% | -7.3% | -0.1% | 7.3% | 6.2% | -9.3% | -17.9% | |
| Interest income | 606.9M | 659.4M | 358.3M | 419.6M | 1.4B | 2.1B | 2.0B | 2.4B |
| Interest expense | 2.6M | 2.4M | 1.1M | 21.2M | 24.4M | 15.8M | 12.9M | |
| Pre tax profit | (8.1B) | (19.5B) | (3.1B) | 97.6M | 6.6B | 6.5B | (3.3B) | (7.4B) |
| Income tax expense | (1.8B) | (4.3B) | 3.5B | (2.3B) | 1.7B | 1.4B | 2.0B | (173.7M) |
| Net Income | (6.4B) | (15.2B) | (6.6B) | 2.4B | 4.9B | 5.2B | (5.3B) | (7.3B) |