
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 | 49.6B | 52.4B | 50.7B | 66.1B | 99.9B | 99.1B | 74.8B | 58.0B |
| Cost of goods sold | 39.1B | 41.8B | 38.1B | 51.1B | 74.9B | 79.5B | 62.5B | 50.5B |
| Gross profit | 11.2B | 11.4B | 12.7B | 15.0B | 25.1B | 20.1B | 12.3B | 7.5B |
| Gross profit margin, % | 21.8% | 25.1% | 22.8% | 25.1% | 20.3% | 16.4% | 13.0% | |
| Operating expense total | 5.4B | 4.9B | 5.2B | 5.7B | 15.7B | 3.4B | 3.2B | 3.4B |
| Depreciation and amortization | 1.7B | 1.9B | 1.8B | 2.0B | 2.1B | 2.3B | 2.2B | 1.8B |
| EBITDA | 5.8B | 6.5B | 7.5B | 9.3B | 9.4B | 16.7B | 9.1B | 4.1B |
| EBITDA margin, % | 12.5% | 14.8% | 14.1% | 9.4% | 16.9% | 12.2% | 7.2% | |
| EBIT | 2.7B | 4.2B | 5.7B | 7.4B | 7.1B | 14.2B | 6.9B | 2.4B |
| EBIT margin, % | 8.0% | 11.2% | 11.1% | 7.2% | 14.4% | 9.3% | 4.1% | |
| Interest income | 210.6M | 274.7M | 130.2M | 86.0M | 266.3M | 1.0B | 1.4B | 917.3M |
| Interest expense | 443.6M | 513.0M | 204.9M | 81.1M | 116.4M | 700.1M | 904.8M | 145.0M |
| Pre tax profit | 1.7B | 3.2B | 6.1B | 7.2B | 7.3B | 14.8B | 6.9B | 3.1B |
| Income tax expense | 603.7M | 679.7M | 1.3B | 1.6B | 3.8B | 3.1B | 1.4B | 621.1M |
| Net Income | 1.1B | 2.5B | 4.8B | 5.6B | 3.5B | 11.7B | 5.5B | 2.4B |