
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 | 95.3B | 103.9B | 110.5B | 139.1B | 133.7B | 150.3B | 103.8B | 116.4B |
| Cost of goods sold | 47.6B | 59.8B | 58.4B | 69.2B | 69.8B | 88.5B | 63.9B | 65.8B |
| Gross profit | 47.8B | 44.5B | 52.7B | 70.3B | 64.1B | 62.0B | 41.6B | 50.7B |
| Gross profit margin, % | 42.9% | 47.7% | 50.5% | 47.9% | 41.3% | 40.1% | 43.6% | |
| Operating expense total | 29.3B | 29.2B | 30.8B | 35.7B | 35.3B | 29.1B | 23.9B | 24.2B |
| Depreciation and amortization | 1.6B | 2.7B | 2.3B | 2.4B | 2.9B | 3.6B | 3.6B | 3.3B |
| EBITDA | 18.5B | 15.5B | 21.9B | 34.5B | 28.8B | 32.9B | 17.7B | 26.5B |
| EBITDA margin, % | 15.0% | 19.8% | 24.8% | 21.5% | 21.9% | 17.1% | 22.8% | |
| EBIT | 15.8B | 12.4B | 19.5B | 31.8B | 25.8B | 28.8B | 12.8B | 22.8B |
| EBIT margin, % | 12.0% | 17.7% | 22.8% | 19.3% | 19.1% | 12.4% | 19.6% | |
| Interest income | 822.7M | 1.0B | 879.0M | 933.5M | 1.8B | 4.3B | 4.9B | 4.2B |
| Interest expense | 44.0M | 35.5M | 25.8M | 1.2B | 657.6M | 256.7M | 106.6M | |
| Pre tax profit | 17.0B | 13.5B | 19.9B | 36.6B | 28.0B | 32.8B | 17.9B | 28.9B |
| Income tax expense | 2.1B | 2.4B | 3.8B | 7.8B | 6.5B | 6.9B | (3.3B) | 4.8B |
| Net Income | 14.9B | 11.1B | 16.1B | 28.8B | 21.5B | 25.9B | 21.3B | 24.1B |
| 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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