
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 | 161.9B | 199.4B | 172.3B | 215.6B | 253.0B | 252.4B | 246.5B |
| Cost of goods sold | 53.6B | 72.7B | 67.2B | 72.5B | 69.4B | 92.6B | 81.7B |
| Gross profit | 108.4B | 126.8B | 105.6B | 143.4B | 184.1B | 160.3B | 165.5B |
| Gross profit margin, % | 67.0% | 63.6% | 61.3% | 66.5% | 72.8% | 63.5% | 67.1% |
| Operating expense total | 80.5B | 88.6B | 104.1B | 119.0B | 162.8B | 152.4B | 144.6B |
| Depreciation and amortization | 20.2B | 19.8B | 17.4B | 16.7B | 20.6B | 20.6B | 23.0B |
| EBITDA | 28.3B | 38.5B | 939.8M | 24.8B | 20.7B | 8.8B | 21.1B |
| EBITDA margin, % | 17.5% | 19.3% | 0.5% | 11.5% | 8.2% | 3.5% | 8.6% |
| EBIT | 6.0B | 18.9B | (17.0B) | 8.2B | (345.5M) | (13.3B) | (2.9B) |
| EBIT margin, % | 3.7% | 9.5% | -9.9% | 3.8% | -0.1% | -5.3% | -1.2% |
| Interest income | 202.7M | 2.5B | 335.7M | 369.5M | 626.0M | 976.9M | 1.1B |
| Interest expense | 202.7M | 284.4M | 238.5M | 128.5M | 172.1M | 968.5M | 4.4B |
| Pre tax profit | 6.0B | 21.2B | (16.9B) | 8.8B | 331.1M | (13.5B) | (4.6B) |
| Income tax expense | 3.7B | 10.0B | (2.0B) | 2.7B | 1.4B | (1.2B) | (1.7B) |
| Net Income | 2.3B | 11.2B | (14.9B) | 6.0B | (1.0B) | (12.4B) | (2.9B) |