
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 61.6B | 49.9B | 62.9B | 40.0B | 30.8B | |
| Cost of goods sold | 23.2B | 24.7B | 36.2B | 19.2B | 16.6B | |
| Gross profit | 38.5B | 26.2B | 26.8B | 21.4B | 14.2B | |
| Gross profit margin, % | 62.4% | 52.6% | 42.6% | 53.4% | 46.1% | |
| Operating expense total | 46.1M | 33.4B | 31.4B | 31.6B | 18.8B | 13.8B |
| Depreciation and amortization | 1.4B | 1.5B | 994.3M | 914.4M | ||
| EBITDA | (46.1M) | 5.1B | (5.2B) | (4.8B) | 2.3B | 413.4M |
| EBITDA margin, % | 8.3% | -10.4% | -7.6% | 5.7% | 1.3% | |
| EBIT | (46.1M) | (1.9B) | (7.5B) | (6.4B) | 1.0B | (117.4M) |
| EBIT margin, % | -3.1% | -15.1% | -10.2% | 2.5% | -0.4% | |
| Interest income | 113.1M | 9.9M | 26.6M | 4.2M | 4.1M | 96.6M |
| Interest expense | 44.6M | 391.0M | 1.4B | 2.2B | 2.7B | 2.0B |
| Pre tax profit | 22.5M | (2.3B) | (7.4B) | (10.7B) | (1.5B) | (3.1B) |
| Income tax expense | 7.6M | (23.1M) | (593.0M) | (539.5M) | 126.5M | 1.9B |
| Net Income | 15.0M | (2.3B) | (6.8B) | (10.2B) | (1.6B) | (5.0B) |