
Revenue
FY, 2023
| KRW | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 16.5B | 20.6B | 38.6B |
| Cost of goods sold | 13.3B | 19.0B | 32.5B |
| Gross profit | 3.2B | 1.6B | 6.1B |
| Gross profit margin, % | 19.4% | 7.6% | 15.8% |
| Operating expense total | 3.5B | 4.6B | 6.0B |
| Depreciation and amortization | 130.2M | 240.8M | 270.3M |
| EBIT | (252.9M) | (3.1B) | 85.5M |
| EBIT margin, % | -1.5% | -14.8% | 0.2% |
| Interest income | 216.2M | 98.7M | 159.6M |
| Interest expense | 25.3M | 131.0M | 151.7M |
| Pre tax profit | (3.5B) | (2.6B) | 119.3M |
| Income tax expense | (22.0M) | 24.6M | 447.6M |
| Net Income | (3.4B) | (2.6B) | (328.2M) |
| 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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