
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 36.0B | 41.0B | 43.8B | 39.0B | 46.3B | 51.4B | 56.7B |
| Cost of goods sold | 20.6B | 23.2B | 27.9B | 24.1B | 28.5B | 33.3B | 36.3B |
| Gross profit | 15.5B | 18.3B | 16.3B | 16.1B | 17.9B | 18.2B | 20.6B |
| Gross profit margin, % | 43.0% | 44.7% | 37.1% | 41.3% | 38.7% | 35.5% | 36.2% |
| Operating expense total | 12.1B | 13.0B | 12.3B | 13.4B | 14.1B | 15.5B | 16.7B |
| Depreciation and amortization | 1.3B | 1.2B | 1.2B | 1.1B | 1.0B | 903.4M | |
| EBITDA | 3.4B | 5.3B | 3.9B | 2.7B | 3.8B | 2.4B | 3.4B |
| EBITDA margin, % | 9.4% | 13.0% | 9.0% | 7.0% | 8.1% | 4.7% | 6.0% |
| EBIT | 3.1B | 4.0B | 2.4B | 1.2B | 2.7B | 1.2B | 2.5B |
| EBIT margin, % | 8.6% | 9.8% | 5.4% | 3.0% | 5.8% | 2.4% | 4.4% |
| Interest income | 173.0M | 149.4M | 94.7M | 114.2M | 105.5M | 244.0M | 291.5M |
| Interest expense | 193.9M | 159.8M | 136.2M | 141.0M | 169.7M | 280.3M | 262.1M |
| Pre tax profit | 3.8B | 4.3B | 1.9B | 2.2B | 2.0B | 2.7B | 5.2B |
| Income tax expense | 227.7M | 180.1M | (290.1M) | (186.1M) | (130.1M) | (360.6M) | 271.8M |
| Net Income | 3.6B | 4.1B | 2.2B | 2.3B | 2.2B | 3.1B | 4.9B |