
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 13.0B | 22.0B | 23.3B |
| Cost of goods sold | 8.2B | 8.5B | 8.6B |
| Gross profit | 4.9B | 13.5B | 14.7B |
| Gross profit margin, % | 37.2% | 61.4% | 63.0% |
| General and administrative expense | 16.0B | 23.9B | 20.9B |
| Operating expense total | 23.4B | 38.0B | 32.7B |
| Depreciation and amortization | 1.8B | 2.9B | 4.0B |
| EBIT | (18.5B) | (24.5B) | (18.0B) |
| EBIT margin, % | -142.0% | -111.4% | -77.5% |
| Investment income | 3.5B | (155.8M) | (1.8B) |
| Interest income | 80.4M | 117.5M | 194.2M |
| Interest expense | 2.0B | 3.4B | 4.8B |
| Pre tax profit | (19.7B) | (36.6B) | (49.3B) |
| Income tax expense | 5.6M | 29.7M | |
| Net Income | (19.7B) | (36.6B) | (49.3B) |
| EPS | (33.2K) | (57.6K) | (9.7K) |
| 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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