
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 | 184.4B | 191.5B | 285.5B | 307.7B | 339.3B | 249.1B | 348.1B | 428.9B |
| Cost of goods sold | 139.3B | 79.8B | 133.6B | 128.0B | 150.5B | 192.1B | 236.1B | 281.1B |
| Gross profit | 46.0B | 112.3B | 152.5B | 180.4B | 189.7B | 57.8B | 112.9B | 150.8B |
| Gross profit margin, % | 24.9% | 58.6% | 53.4% | 58.6% | 55.9% | 23.2% | 32.4% | 35.2% |
| Operating expense total | 30.3B | 74.5B | 91.6B | 103.6B | 108.7B | 33.1B | 44.4B | 67.2B |
| Depreciation and amortization | 17.7B | 20.0B | 23.4B | 23.5B | 26.3B | 27.8B | 31.4B | |
| EBITDA | 15.8B | 37.2B | 61.7B | 77.5B | 81.6B | 24.6B | 68.2B | 84.2B |
| EBITDA margin, % | 8.6% | 19.4% | 21.6% | 25.2% | 24.1% | 9.9% | 19.6% | 19.6% |
| EBIT | 14.8B | 19.4B | 40.6B | 53.0B | 57.9B | (2.4B) | 39.7B | 50.7B |
| EBIT margin, % | 8.0% | 10.1% | 14.2% | 17.2% | 17.1% | -0.9% | 11.4% | 11.8% |
| Interest income | 8.9B | 589.6M | 249.2M | 438.0M | 1.7B | 2.4B | 2.9B | 2.0B |
| Interest expense | 7.2B | 610.5M | 321.5M | 659.2M | 1.3B | 2.0B | 2.1B | 2.5B |
| Pre tax profit | 16.5B | 21.3B | 37.4B | 64.1B | 65.4B | (3.3B) | 55.5B | 47.7B |
| Income tax expense | 3.7B | 5.3B | 8.0B | 20.9B | 12.0B | (1.3B) | 10.4B | 7.6B |
| Net Income | 12.8B | 16.0B | 29.4B | 43.2B | 53.4B | (2.0B) | 45.0B | 40.0B |
| 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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