
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 | 16.5B | 19.7B | 24.9B | 34.1B | 37.9B | 27.6B | 35.0B | 38.3B |
| Cost of goods sold | 11.6B | 9.6B | 10.4B | 16.5B | 22.4B | 23.3B | 26.8B | 29.5B |
| Gross profit | 5.1B | 10.3B | 15.6B | 19.2B | 21.3B | 4.5B | 8.3B | 8.9B |
| Gross profit margin, % | 30.6% | 52.4% | 62.8% | 56.2% | 56.1% | 16.2% | 23.7% | 23.4% |
| Operating expense total | 3.0B | 7.0B | 10.6B | 11.5B | 13.9B | 6.8B | 6.2B | 6.6B |
| Depreciation and amortization | 177.5M | 163.9M | 154.3M | 231.7M | 222.2M | 397.2M | 1.1B | 1.4B |
| EBITDA | 2.0B | 3.3B | 4.9B | 7.4B | 7.5B | (2.8B) | 2.1B | 2.4B |
| EBITDA margin, % | 12.3% | 16.9% | 19.7% | 21.7% | 19.7% | -10.2% | 5.9% | 6.1% |
| EBIT | 1.8B | 3.1B | 4.1B | 6.1B | 5.7B | (3.4B) | 734.2M | 447.8M |
| EBIT margin, % | 10.8% | 15.9% | 16.5% | 18.0% | 15.1% | -12.4% | 2.1% | 1.2% |
| Interest income | 45.0M | 49.8M | 12.5M | 17.3M | 128.2M | 110.4M | 171.1M | 191.0M |
| Interest expense | 11.8M | 68.8M | 256.1M | 1.1B | 1.0B | 537.2M | 1.3B | 970.3M |
| Pre tax profit | 1.8B | 3.1B | 3.9B | 5.0B | 4.9B | (3.6B) | (624.1M) | 1.4B |
| Income tax expense | 316.1M | 453.0M | 527.9M | 993.5M | 660.0M | (297.8M) | (215.0M) | (103.0M) |
| Net Income | 1.5B | 2.7B | 3.4B | 4.0B | 4.2B | (3.3B) | (409.0M) | 1.5B |