
Revenue
FY, 2023
| KRW | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 31.3B | 46.7B | 58.3B |
| Cost of goods sold | 26.4B | 38.7B | 48.1B |
| Gross profit | 4.9B | 7.9B | 10.2B |
| Gross profit margin, % | 15.7% | 17.0% | 17.4% |
| General and administrative expense | 1.8B | 1.8B | 1.8B |
| Operating expense total | 4.9B | 4.6B | 4.6B |
| Depreciation and amortization | 93.4M | 137.7M | 177.3M |
| EBIT | (23.2M) | 3.3B | 5.6B |
| EBIT margin, % | -0.1% | 7.1% | 9.6% |
| Interest income | 125.6M | 79.6M | 249.8M |
| Interest expense | 126.1M | 244.0M | 321.1M |
| Pre tax profit | (173.9M) | 1.9B | 5.4B |
| Income tax expense | 189.7M | 607.5M | 1.1B |
| Net Income | (363.6M) | 1.3B | 4.3B |
| EPS | (3.9K) | 13.9K | 45.3K |
| 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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