
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 | 111.9B | 115.5B | 102.5B | 117.6B | 125.7B | 112.3B | 98.5B | 103.3B |
| Cost of goods sold | 87.3B | 88.7B | 77.5B | 89.5B | 96.5B | 105.1B | 97.4B | 97.3B |
| Gross profit | 25.0B | 26.9B | 25.1B | 28.8B | 29.3B | 8.3B | 1.2B | 6.0B |
| Gross profit margin, % | 22.4% | 23.3% | 24.5% | 24.5% | 7.4% | 1.2% | 5.8% | |
| Operating expense total | 21.8B | 22.6B | 23.2B | 24.0B | 24.4B | 6.1B | 6.0B | 5.4B |
| Depreciation and amortization | 3.1B | 3.3B | 3.8B | 4.2B | 11.4B | 4.0B | 26.9B | 1.3B |
| EBITDA | 3.3B | 4.3B | 2.1B | 4.9B | 4.8B | 2.3B | (4.8B) | 617.7M |
| EBITDA margin, % | 3.0% | 3.7% | 2.0% | 4.1% | 2.1% | -4.8% | 0.6% | |
| EBIT | (69.5M) | 103.9M | (1.7B) | 113.2M | (7.6B) | (1.7B) | (31.7B) | (787.9M) |
| EBIT margin, % | -0.1% | 0.1% | -1.7% | 0.1% | -1.5% | -32.2% | -0.8% | |
| Interest income | 822.4M | 779.4M | 535.3M | 452.5M | 726.6M | 1.1B | 1.2B | 1.0B |
| Interest expense | 2.0M | 16.7M | 53.6M | 10.5M | 42.2M | 28.0M | 14.8M | 44.0M |
| Pre tax profit | 1.2B | 1.5B | (1.1B) | 2.0B | (7.0B) | (488.6M) | (30.0B) | 1.5B |
| Income tax expense | 184.5M | 458.9M | (74.5M) | 801.7M | 396.9M | (13.1M) | (6.1B) | 132.9M |
| Net Income | 1.1B | 1.1B | (1.0B) | 1.2B | (7.4B) | (475.6M) | (23.9B) | 1.3B |