| Market Cap | ₩6.41T | |
| Enterprise Value | ₩6.11T | |
| Revenue | ₩706.74B | +29.1% |
| Gross Profit | ₩663.84B | +31.6% |
| EBITDA | — | — |
| Net Income | ₩266.95B | +10.9% |
| Diluted EPS | ₩3409.00 | +10.9% |
| Free Cash Flow | ₩169.44B | +81.2% |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 7y | vs own |
|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||
| Gross Margin | 99.58% | 92.41% | 94.66% | 84.66% | 90.40% | 92.13% | 93.93% | 64% | |
| Operating Margin | −63.99% | −921.18% | 22.68% | −53.24% | −10.57% | 17.59% | 28.86% | 93% | |
| NOPAT Margin | −50.56% | −727.74% | 20.64% | −42.06% | −8.35% | 17.59% | 28.86% | 93% | |
| Net Margin | −57.75% | −951.63% | 15.49% | −56.64% | −9.27% | 43.96% | 37.77% | 79% | |
| FCF Margin | −76.33% | −852.91% | −23.21% | −66.96% | −27.22% | 17.08% | 23.98% | 93% | |
| FCFF Margin | — | — | −21.12% | — | — | 25.27% | 31.14% | 83% | |
| OCF Margin | −65.67% | −810.51% | −22.18% | −64.96% | −26.54% | 17.33% | 24.95% | 93% | |
| Gross Profitability | 88.69% | 4.80% | 61.57% | 31.38% | 44.36% | 48.66% | 55.40% | 64% | |
| Capex Intensity | 10.66% | 42.40% | 1.03% | 1.99% | 0.67% | 0.25% | 0.98% | 36% | |
| ▸Returns on Capital · 6 ratios | |||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||
| ▸Earnings quality · 5 ratios | |||||||||
| ▸Liquidity & coverage · 7 ratios | |||||||||
| ▸Leverage · 8 ratios | |||||||||
| ▸Working capital · 8 ratios | |||||||||
| ▸Capital allocation · 1 ratios | |||||||||
| ▸Other · 1 ratios | |||||||||
The five drivers multiply to 35.2% vs reported ROE 39.3%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | ₩123.85B | ₩26.00B | ₩418.64B | ₩246.18B | ₩354.89B | ₩547.60B | ₩706.74B |
| YoY % | -79.0% | +1510.2% | -41.2% | +44.2% | +54.3% | +29.1% | |
| Cost of Revenue | ₩514.2M | ₩1.97B | ₩22.34B | ₩37.77B | ₩34.08B | ₩43.10B | ₩42.90B |
| YoY % | +283.9% | +1031.5% | +69.1% | -9.8% | +26.5% | -0.5% | |
| Gross Profit | ₩123.34B | ₩24.03B | ₩396.31B | ₩208.41B | ₩320.81B | ₩504.50B | ₩663.84B |
| YoY % | -80.5% | +1549.6% | -47.4% | +53.9% | +57.3% | +31.6% | |
| SG&A Expense | ₩202.60B | ₩263.52B | ₩301.35B | ₩339.49B | ₩358.33B | ₩408.16B | ₩459.90B |
| YoY % | +30.1% | +14.4% | +12.7% | +5.6% | +13.9% | +12.7% | |
| Operating Income | -₩79.26B | -₩239.50B | ₩94.96B | -₩131.08B | -₩37.52B | ₩96.34B | ₩203.94B |
| YoY % | +111.7% | ||||||
| Interest Expense | ₩3.35B | ₩6.73B | ₩9.64B | ₩35.73B | ₩35.32B | ₩44.86B | ₩50.62B |
| YoY % | +101.1% | +43.2% | +270.6% | -1.2% | +27.0% | +12.8% | |
| Interest & Investment Income | ₩5.68B | ₩6.87B | ₩21.02B | ₩35.21B | ₩35.37B | ₩51.50B | ₩35.85B |
| YoY % | +21.1% | +205.7% | +67.5% | +0.5% | +45.6% | -30.4% | |
| Equity Method Income | — | — | — | ₩14.93B | ₩11.53B | ₩31.25B | -₩34.31B |
| YoY % | -22.7% | +171.0% | |||||
| Pretax Income | -₩84.45B | -₩239.91B | ₩71.28B | -₩142.47B | -₩43.86B | ₩72.60B | ₩150.88B |
| YoY % | +107.8% | ||||||
| Income Tax | -₩12.93B | ₩7.50B | ₩6.43B | -₩3.04B | -₩8.48B | -₩154.38B | -₩102.37B |
| YoY % | -14.3% | ||||||
| Income from Continuing Operations | -₩71.52B | -₩247.41B | ₩64.85B | — | — | — | — |
| Net Income (incl. NCI) | -₩71.52B | -₩247.41B | ₩64.85B | -₩139.43B | -₩35.38B | ₩226.97B | ₩253.25B |
| YoY % | +11.6% | ||||||
| Minority Interest (P&L) | — | — | — | ₩0 | -₩2.50B | -₩13.76B | -₩13.70B |
| Net Income | — | — | — | -₩139.43B | -₩32.88B | ₩240.74B | ₩266.95B |
| YoY % | +10.9% | ||||||
| EPS (Basic) | -₩1100.00 | -₩3448.00 | ₩828.00 | -₩1780.00 | -₩420.00 | ₩3074.00 | ₩3409.00 |
| YoY % | +10.9% | ||||||
| EPS (Diluted) | -₩1100.00 | -₩3448.00 | ₩828.00 | -₩1780.00 | -₩420.00 | ₩3074.00 | ₩3409.00 |
| YoY % | +10.9% |
Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
