
Revenue
FY, 2024
| KRW | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 5.8B | 12.8B | 15.8B | 69.0B |
| Cost of goods sold | 4.6B | 11.0B | 14.0B | 54.1B |
| Gross profit | 1.2B | 1.8B | 1.8B | 16.2B |
| Gross profit margin, % | 20.0% | 14.0% | 11.5% | 23.4% |
| General and administrative expense | 786.0M | 954.8M | ||
| Operating expense total | 3.0B | 3.6B | 10.0B | 22.1B |
| Depreciation and amortization | 75.9M | 111.4M | 1.8B | 10.3B |
| EBITDA | (8.2B) | (5.9B) | ||
| EBITDA margin, % | -51.9% | -8.5% | ||
| EBIT | (1.8B) | (1.9B) | (15.6B) | (16.4B) |
| EBIT margin, % | -31.1% | -14.6% | -98.7% | -23.7% |
| Interest income | 30.8M | 824.2M | 1.7B | 3.3B |
| Interest expense | 681.1M | 3.6B | 2.5B | 1.4B |
| Pre tax profit | (13.0B) | (21.2B) | (62.8B) | (17.7B) |
| Income tax expense | (563.5M) | (507.5M) | 2.1B | 1.4B |
| Net Income | (12.4B) | (20.7B) | (64.9B) | (19.1B) |
| EPS | (131.3K) | (216.7K) |
| 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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