
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 64.5B | 50.5B | 58.6B |
| Cost of goods sold | 51.8B | 38.1B | 47.8B |
| Gross profit | 12.7B | 12.5B | 10.8B |
| Gross profit margin, % | 19.7% | 24.7% | 18.4% |
| General and administrative expense | 9.9B | 9.6B | 6.5B |
| Operating expense total | 11.6B | 11.6B | 8.1B |
| Depreciation and amortization | 392.2M | 351.0M | 295.3M |
| EBIT | 1.1B | 889.3M | 2.7B |
| EBIT margin, % | 1.7% | 1.8% | 4.6% |
| Interest income | 9.1M | 17.4M | 6.7M |
| Interest expense | 1.2B | 2.1B | 2.1B |
| Pre tax profit | 1.3B | 127.8M | 1.8B |
| Income tax expense | 33.5M | 6.3M | 405.2M |
| Net Income | 1.2B | 121.5M | 1.4B |
| EPS | 10.6K | 1.1K | 12.3K |
| 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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