
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 | 70.7B | 82.1B | 93.9B | 96.4B | 101.4B | 106.9B | 101.5B | 98.6B |
| Cost of goods sold | 17.7B | 22.2B | 27.7B | 24.5B | 21.2B | 56.4B | 54.0B | 51.5B |
| Gross profit | 57.3B | 64.0B | 66.3B | 72.4B | 80.7B | 50.7B | 47.7B | 47.7B |
| Gross profit margin, % | 78.0% | 70.7% | 75.1% | 79.5% | 47.4% | 47.0% | 48.3% | |
| Operating expense total | 38.9B | 40.6B | 42.9B | 46.6B | 54.0B | 23.4B | 23.8B | 22.9B |
| Depreciation and amortization | 3.2B | 3.9B | 4.8B | 4.4B | 4.3B | 4.3B | 3.3B | 3.1B |
| EBITDA | 18.5B | 23.4B | 23.5B | 25.8B | 26.7B | 27.3B | 23.9B | 24.8B |
| EBITDA margin, % | 28.5% | 25.0% | 26.8% | 26.3% | 25.5% | 23.5% | 25.2% | |
| EBIT | 12.7B | 17.6B | 18.0B | 21.2B | 22.3B | 22.8B | 19.8B | 21.5B |
| EBIT margin, % | 21.5% | 19.2% | 22.0% | 22.0% | 21.3% | 19.5% | 21.8% | |
| Interest income | 862.7M | 994.1M | 935.3M | 1.4B | 1.8B | 3.8B | 3.2B | 2.4B |
| Interest expense | 1.4B | 1.3B | 994.5M | 1.1B | 199.7M | 196.8M | 132.8M | 116.7M |
| Pre tax profit | 12.4B | 17.6B | 21.1B | 23.0B | 23.4B | 26.3B | 24.2B | 23.7B |
| Income tax expense | 657.3M | 2.7B | 2.8B | 4.2B | 4.1B | 5.2B | 4.3B | 5.2B |
| Net Income | 11.7B | 15.0B | 18.3B | 18.8B | 19.2B | 21.1B | 19.9B | 18.5B |