
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 | 44.8B | 31.7B | 30.1B | 31.2B | 35.2B | 35.2B | 357.8B |
| Cost of goods sold | 25.8B | 19.3B | 19.7B | 19.6B | 20.0B | 24.9B | 293.6B |
| Gross profit | 19.3B | 14.6B | 10.6B | 11.7B | 15.4B | 23.7B | 73.5B |
| Gross profit margin, % | 43.2% | 46.3% | 35.1% | 37.7% | 43.6% | 67.2% | 20.5% |
| Operating expense total | 12.9B | 11.8B | 10.1B | 10.0B | 11.7B | 5.4B | 42.9B |
| Depreciation and amortization | 1.2B | 1.6B | 2.1B | 1.7B | 1.3B | 1.3B | 7.4B |
| EBITDA | 9.5B | 5.0B | 12.3B | 14.1B | 13.6B | (18.4B) | 15.8B |
| EBITDA margin, % | 21.3% | 15.7% | 40.9% | 45.1% | 38.6% | -52.2% | 4.4% |
| EBIT | 8.1B | 3.2B | 10.2B | 12.3B | 10.4B | (19.7B) | 5.9B |
| EBIT margin, % | 18.1% | 10.1% | 33.8% | 39.5% | 29.5% | -56.0% | 1.7% |
| Interest income | 107.4M | 143.0M | 58.3M | 135.2M | 569.1M | 534.8M | 2.0B |
| Interest expense | 686.9M | 1.1B | 638.0M | 363.3M | 462.8M | 536.4M | 6.1B |
| Pre tax profit | 7.0B | 1.7B | 8.4B | 15.7B | 9.1B | (21.3B) | 3.9B |
| Income tax expense | 657.7M | (535.1M) | 625.4M | 5.5B | (4.5B) | 2.8B | 2.3B |
| Net Income | 6.4B | 2.2B | 7.8B | 10.1B | 13.7B | (24.1B) | 1.7B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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