
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 13.1B | 12.1B | 12.0B |
| Cost of goods sold | 9.4B | 8.8B | 8.1B |
| Gross profit | 3.7B | 3.3B | 3.9B |
| Gross profit margin, % | 28.4% | 27.3% | 32.5% |
| General and administrative expense | 6.9B | 4.6B | 4.6B |
| Operating expense total | 7.2B | 4.9B | 5.2B |
| Depreciation and amortization | 362.0M | 272.3M | 564.0M |
| EBIT | (3.5B) | (1.6B) | (1.2B) |
| EBIT margin, % | -26.8% | -13.0% | -10.3% |
| Interest income | 2.0M | 181.8K | 2.1M |
| Interest expense | 538.9M | 734.4M | 936.7M |
| Pre tax profit | (4.0B) | (2.6B) | 345.7M |
| Income tax expense | (13.5M) | ||
| Net Income | (4.0B) | (2.6B) | 359.2M |
| EPS | (75.6K) | (52.8K) | 1.3K |
| 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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