
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 | 186.4B | 220.5B | 208.5B | 196.1B | 218.4B | 234.9B | 252.0B |
| Cost of goods sold | 99.2B | 113.8B | 88.5B | 111.2B | 124.2B | 155.3B | 164.2B |
| Gross profit | 87.5B | 107.1B | 120.3B | 85.2B | 94.6B | 79.7B | 90.5B |
| Gross profit margin, % | 46.9% | 48.6% | 57.7% | 43.4% | 43.3% | 33.9% | 35.9% |
| Operating expense total | 82.8B | 90.4B | 111.8B | 91.4B | 93.7B | 67.8B | 70.4B |
| Depreciation and amortization | 11.5B | 6.4B | 7.8B | 7.4B | 7.8B | 11.2B | 9.5B |
| EBITDA | 4.7B | 16.7B | 8.4B | (6.2B) | 867.5M | 11.9B | 20.1B |
| EBITDA margin, % | 2.5% | 7.6% | 4.1% | -3.2% | 0.4% | 5.1% | 8.0% |
| EBIT | (6.8B) | 9.8B | 497.4M | (13.6B) | (21.2B) | (803.5M) | 8.3B |
| EBIT margin, % | -3.6% | 4.5% | 0.2% | -6.9% | -9.7% | -0.3% | 3.3% |
| Interest income | 135.8M | 2.3M | 2.6M | 2.4M | 2.7M | 11.3M | 286.4M |
| Interest expense | 272.6M | 254.5M | 253.2M | 209.0M | 736.6M | 2.9B | 5.3B |
| Pre tax profit | (6.7B) | 9.4B | 241.3M | (14.1B) | (22.8B) | (3.9B) | 2.9B |
| Income tax expense | (550.6M) | 4.4B | 374.4M | (2.6B) | (851.7M) | (42.4M) | 1.7B |
| Net Income | (6.1B) | 5.0B | (133.1M) | (11.6B) | (22.0B) | (3.9B) | 1.2B |