
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.1B | 11.2B | 5.8B | 9.9B | 3.7B | 9.1B | 10.3B |
| Cost of goods sold | 4.2B | 7.4B | 2.2B | 6.5B | 2.7B | 7.0B | 7.2B |
| Gross profit | 2.9B | 3.8B | 3.7B | 3.5B | 1.1B | 2.1B | 3.1B |
| Gross profit margin, % | 41.2% | 34.2% | 64.8% | 35.2% | 30.1% | 22.8% | 30.0% |
| Operating expense total | 2.2B | 2.5B | 4.7B | 7.1B | 6.7B | 6.3B | 5.4B |
| Depreciation and amortization | 407.9M | 588.9M | 812.0M | 1.2B | 1.2B | 1.1B | 903.0M |
| EBITDA | 595.9M | 1.3B | (1.1B) | (3.7B) | (5.7B) | (4.4B) | (2.7B) |
| EBITDA margin, % | 8.4% | 11.3% | -18.3% | -37.3% | -156.9% | -48.5% | -26.6% |
| EBIT | 166.6M | 638.1M | (1.9B) | (4.9B) | (7.0B) | (5.5B) | (3.6B) |
| EBIT margin, % | 2.4% | 5.7% | -32.3% | -49.5% | -190.8% | -60.1% | -35.4% |
| Interest income | 8.8M | 12.1M | 144.2M | 471.2M | 640.1M | 355.5M | 387.3M |
| Interest expense | 93.1M | 128.7M | 151.5M | 145.4M | 112.7M | 81.6M | 49.9M |
| Pre tax profit | 107.6M | 521.6M | (1.9B) | (4.5B) | (6.5B) | (5.2B) | (3.1B) |
| Income tax expense | 47.4M | (178.0M) | 260.8M | 1.1M | 1.1M | ||
| Net Income | 60.3M | 699.6M | (2.1B) | (4.5B) | (6.5B) | (5.2B) | (3.1B) |