
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 | 24.7B | 23.8B | 28.8B | 22.9B | 13.8B | 16.4B | 15.6B | |
| Gross profit | 25.2B | 23.9B | 28.8B | 22.9B | 13.9B | 16.5B | 15.6B | |
| Gross profit margin, % | 102.1% | 100.4% | 100.1% | 100.0% | 100.2% | 100.4% | 100.4% | |
| Operating expense total | 123.6M | 22.5B | 21.7B | 20.8B | 22.5B | 16.5B | 11.7B | 11.8B |
| Depreciation and amortization | 1.4B | 1.3B | 1.3B | 1.1B | 1.1B | 1.1B | 1.4B | |
| EBITDA | (123.6M) | 2.7B | 2.2B | 7.8B | 339.6M | (4.2B) | 4.2B | 3.5B |
| EBITDA margin, % | 11.0% | 9.2% | 27.3% | 1.5% | -30.2% | 25.5% | 22.6% | |
| EBIT | (123.6M) | (11.6B) | 489.5M | 5.1B | (976.6M) | (5.7B) | (241.5M) | 1.4B |
| EBIT margin, % | -47.1% | 2.1% | 17.9% | -4.3% | -41.0% | -1.5% | 8.7% | |
| Interest income | 153.3M | 323.9M | 337.5M | 408.3M | 397.9M | 691.0M | 368.5M | 91.4M |
| Interest expense | 21.2M | 162.1M | 25.2M | 130.0M | 136.3M | 120.9M | 51.9M | 77.7M |
| Pre tax profit | 8.5M | (11.5B) | 1.1B | 7.7B | (646.6M) | (6.8B) | (4.9B) | (6.4B) |
| Income tax expense | (8.3M) | 325.5M | 325.3M | 624.8M | 674.1M | 376.3M | 50.1M | |
| Net Income | 16.9M | (11.8B) | 779.8M | 7.0B | (1.3B) | (7.2B) | (5.0B) | (6.4B) |