
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 | 93.9B | 88.9B | 89.8B | 107.6B | 124.1B | 129.1B | 140.7B | 150.4B |
| Cost of goods sold | 48.6B | 44.9B | 44.6B | 50.4B | 58.2B | 84.0B | 92.9B | 102.1B |
| Gross profit | 46.2B | 44.6B | 57.0B | 57.7B | 66.1B | 45.5B | 48.9B | 48.4B |
| Gross profit margin, % | 49.3% | 50.2% | 63.5% | 53.6% | 53.3% | 35.3% | 34.7% | 32.2% |
| Operating expense total | 43.8B | 43.1B | 41.1B | 46.7B | 51.8B | 26.7B | 28.8B | 30.6B |
| Depreciation and amortization | 4.3B | 7.6B | 4.1B | 1.9B | 2.2B | 3.1B | 3.6B | 3.5B |
| EBITDA | (2.0B) | (1.9B) | 50.6B | 10.9B | 14.5B | 18.6B | 20.1B | 17.9B |
| EBITDA margin, % | -2.1% | -2.2% | 56.3% | 10.2% | 11.7% | 14.4% | 14.3% | 11.9% |
| EBIT | (8.9B) | (10.9B) | 41.1B | 8.8B | 12.4B | 15.5B | 16.5B | 12.5B |
| EBIT margin, % | -9.4% | -12.3% | 45.7% | 8.1% | 10.0% | 12.0% | 11.7% | 8.3% |
| Interest income | 385.6M | 727.7M | 481.2M | 294.2M | 1.2B | 1.5B | 2.2B | 1.7B |
| Interest expense | 1.8B | 1.6B | 1.1B | 1.1B | 1.0B | 383.4M | 88.7M | 131.4M |
| Pre tax profit | (9.6B) | (12.1B) | 41.0B | (7.7B) | 14.5B | 15.5B | 20.8B | 13.8B |
| Income tax expense | (2.4B) | 1.9B | 7.1B | (2.0B) | 2.7B | 1.6B | 4.0B | 2.7B |
| Net Income | (7.2B) | (14.0B) | 33.9B | (5.7B) | 11.8B | 13.9B | 16.8B | 11.1B |
| 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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