
Revenue
FY, 2025
| KRW | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 405.9B | 463.7B | 542.9B |
| Cost of goods sold | 365.5B | 415.7B | 493.0B |
| Gross profit | 40.3B | 48.0B | 49.9B |
| Gross profit margin, % | 9.9% | 10.4% | 9.2% |
| Operating expense total | 56.1B | 47.8B | 53.8B |
| Depreciation and amortization | 2.2B | 2.4B | 1.6B |
| EBIT | (15.7B) | 179.9M | (3.9B) |
| EBIT margin, % | -3.9% | 0.0% | -0.7% |
| Interest income | 498.4M | 1.2B | 1.3B |
| Interest expense | 650.4M | 946.0M | 2.2B |
| Pre tax profit | (17.1B) | (1.1B) | (2.5B) |
| Income tax expense | (9.9B) | 1.3B | |
| Net Income | (17.1B) | 8.8B | (3.8B) |
| 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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