
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 | 761.1B | 835.9B | 293.6B | 28.2B | 26.4B | 20.5B | 17.0B | 10.3B |
| Cost of goods sold | 641.0B | 450.5B | 257.5B | (8.1B) | 14.2B | 15.2B | 14.1B | 6.0B |
| Gross profit | 131.0B | 386.7B | 41.9B | 36.6B | 18.7B | 6.3B | 4.4B | 4.3B |
| Gross profit margin, % | 17.2% | 46.3% | 14.3% | 130.0% | 70.9% | 30.5% | 26.1% | 41.6% |
| Operating expense total | 78.0B | 309.5B | 99.1B | 8.8B | 8.3B | 7.5B | 7.1B | 5.0B |
| Depreciation and amortization | 100.2B | 110.7B | 29.9B | 688.4M | 867.0M | 802.7M | 720.6M | |
| EBITDA | 51.0B | 77.3B | (55.6B) | (16.6B) | (25.3B) | 23.7B | (25.7B) | 327.9M |
| EBITDA margin, % | 6.7% | 9.3% | -18.9% | -58.8% | -95.9% | 115.4% | -151.3% | 3.2% |
| EBIT | 37.7B | (24.2B) | (168.0B) | (51.1B) | (29.0B) | 22.5B | (26.8B) | (392.9M) |
| EBIT margin, % | 4.9% | -2.9% | -57.2% | -181.2% | -110.1% | 109.4% | -157.7% | -3.8% |
| Interest income | 4.4B | 6.6B | 3.3B | 614.8M | 1.0B | 1.5B | 1.5B | 4.9B |
| Interest expense | 1.8B | 29.9B | 30.3B | 3.7B | 850.1M | 877.3M | 565.9M | 5.5M |
| Pre tax profit | 40.2B | (61.6B) | (176.1B) | (50.4B) | (27.7B) | 17.7B | (21.6B) | 2.1B |
| Income tax expense | 7.4B | (12.6B) | (34.9B) | (6.2B) | (4.7B) | (373.4M) | 365.9M | 470.5M |
| Net Income | 32.8B | (49.0B) | (141.2B) | (44.2B) | (23.0B) | 18.1B | (22.0B) | 1.6B |