
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 | 55.8B | 29.7B | 18.0B | 20.2B | 15.0B | 4.1B | 12.1B | 8.2B |
| Cost of goods sold | 16.9B | 10.0B | 9.1B | 12.3B | 7.3B | 5.7B | 3.4B | 1.1B |
| Gross profit | 39.0B | 19.9B | 9.1B | 8.0B | 7.8B | (1.4B) | 8.7B | 7.2B |
| Gross profit margin, % | 67.1% | 50.7% | 39.5% | 51.7% | -34.5% | 72.4% | 87.8% | |
| Operating expense total | 42.3B | 32.2B | 6.9B | 12.2B | 9.9B | 6.3B | 12.8B | 10.0B |
| Depreciation and amortization | 5.0B | 14.6B | 858.3M | 882.0M | 613.6M | 1.4B | 810.5M | 734.9M |
| EBITDA | (3.3B) | (12.3B) | 2.3B | (4.2B) | (2.2B) | (7.7B) | (4.1B) | (2.8B) |
| EBITDA margin, % | -41.3% | 12.7% | -20.7% | -14.5% | -186.0% | -34.0% | -34.1% | |
| EBIT | (8.4B) | (26.8B) | 1.4B | (5.9B) | (2.9B) | (9.6B) | (5.5B) | (4.2B) |
| EBIT margin, % | -90.3% | 7.9% | -29.3% | -19.3% | -231.6% | -45.4% | -51.1% | |
| Interest income | 383.0M | 183.0M | 122.1M | 33.9M | 19.0M | 68.6M | 29.6M | 30.9M |
| Interest expense | 455.0M | 679.2M | 701.1M | 491.0M | 339.7M | 947.9M | 1.5B | 1.5B |
| Pre tax profit | (8.5B) | (27.0B) | 397.8M | (4.6B) | (3.7B) | (10.4B) | (6.7B) | (5.4B) |
| Income tax expense | (2.3B) | 2.9B | (467.7M) | 2.2M | 108.6M | |||
| Net Income | (6.2B) | (29.9B) | 865.6M | (4.6B) | (3.7B) | (10.4B) | (6.8B) | (5.4B) |