
Revenue
FY, 2023
| KRW | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 43.2B | 56.8B | 47.6B |
| Cost of goods sold | 30.8B | 41.0B | 34.2B |
| Gross profit | 12.5B | 15.8B | 13.4B |
| Gross profit margin, % | 28.8% | 27.8% | 28.1% |
| General and administrative expense | 782.0M | 9.5B | 9.1B |
| Operating expense total | 9.6B | 9.5B | 9.1B |
| Depreciation and amortization | 782.0M | 39.2M | 47.9M |
| EBIT | 2.8B | 6.2B | 4.3B |
| EBIT margin, % | 6.5% | 11.0% | 9.0% |
| Investment income | 1.6M | ||
| Interest income | 27.5M | 35.5M | 232.6M |
| Interest expense | 554.7M | 827.9M | 1.2B |
| Pre tax profit | 3.0B | 5.9B | 3.5B |
| Income tax expense | 274.4M | 566.8M | 516.6M |
| Net Income | 2.7B | 5.3B | 3.0B |
| 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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