
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 37.4B | 29.2B | 37.3B |
| Cost of goods sold | 23.0B | 19.4B | 27.9B |
| Gross profit | 14.4B | 9.8B | 9.5B |
| Gross profit margin, % | 38.6% | 33.6% | 25.4% |
| General and administrative expense | 10.3B | 11.9B | 11.5B |
| Operating expense total | 11.3B | 13.5B | 12.7B |
| Depreciation and amortization | 490.6M | 587.4M | 715.4M |
| EBIT | 3.1B | (3.7B) | (3.2B) |
| EBIT margin, % | 8.4% | -12.6% | -8.6% |
| Investment income | (5.5M) | (742.8K) | (900.0M) |
| Interest income | 193.2M | 106.6M | 103.5M |
| Interest expense | 2.5B | 882.8M | 606.4M |
| Pre tax profit | (11.1B) | (8.2B) | (15.9B) |
| Income tax expense | 609.9M | (327.0M) | 356.9M |
| Net Income | (11.2B) | (7.9B) | (16.3B) |
| EPS | (139.0) | (74.0) | (9.0K) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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