
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 119.6B | 128.1B | 129.5B | 143.1B | 17.0B | 14.0B |
| Cost of goods sold | 61.5B | 69.0B | 89.5B | 6.2B | 15.0B | |
| Gross profit | 119.6B | 66.8B | 62.6B | 56.2B | 13.8B | 790.0M |
| Gross profit margin, % | 100.0% | 52.1% | 48.3% | 39.3% | 80.8% | 5.6% |
| Operating expense total | 38.7B | 44.0B | 46.3B | 47.6B | 12.6B | 11.7B |
| Depreciation and amortization | 14.6B | 20.2B | 25.1B | 46.2B | 6.8B | 12.9B |
| EBITDA | 80.9B | 22.8B | 13.7B | 8.3B | 1.2B | (10.9B) |
| EBITDA margin, % | 67.7% | 17.8% | 10.6% | 5.8% | 7.2% | -78.0% |
| EBIT | 66.3B | 853.4M | (12.3B) | (38.7B) | (8.1B) | (23.9B) |
| EBIT margin, % | 55.4% | 0.7% | -9.5% | -27.1% | -47.5% | -170.6% |
| Interest income | 23.6M | 62.1M | 57.7M | 157.5M | 83.1M | 480.3M |
| Interest expense | 2.5B | 3.8B | 5.6B | 7.7B | 1.5B | 980.9M |
| Pre tax profit | 63.2B | (9.5B) | (30.9B) | (41.7B) | (20.3B) | (49.0B) |
| Income tax expense | 28.4M | 124.7M | 2.4M | |||
| Net Income | 63.2B | (9.5B) | (31.0B) | (41.7B) | (20.3B) | (49.0B) |
| 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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