
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 412.7M | 1.3B | 1.1B |
| Cost of goods sold | 313.6M | 780.8M | 859.9M |
| Gross profit | 99.1M | 521.1M | 255.4M |
| Gross profit margin, % | 24.0% | 40.0% | 22.9% |
| General and administrative expense | 5.5B | 5.5B | 5.7B |
| Operating expense total | 5.4B | 8.7B | 9.4B |
| Depreciation and amortization | 693.6M | 776.3M | 1.2B |
| EBIT | (5.3B) | (8.1B) | (9.1B) |
| EBIT margin, % | -1275.2% | -625.3% | -819.4% |
| Interest income | 3.7M | 75.1M | 17.7M |
| Interest expense | 58.2M | 567.1M | 953.0M |
| Pre tax profit | (15.4B) | (9.5B) | (13.7B) |
| Income tax expense | (1.2B) | (489.4M) | (160.9M) |
| Net Income | (14.2B) | (9.0B) | (13.5B) |
| EPS | (5.1K) | (2.6K) | (4.0K) |