
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 42.0B | 56.8B | 53.3B | 66.8B | 52.5B | 65.2B | 64.5B |
| Cost of goods sold | 30.8B | 42.0B | 41.6B | 52.2B | 93.5B | 52.3B | 53.2B |
| Gross profit | 13.1B | 14.8B | 13.9B | 21.6B | (41.0B) | 17.8B | 11.3B |
| Gross profit margin, % | 27.3% | 17.5% | |||||
| Operating expense total | 14.2B | 13.2B | 14.4B | 16.5B | 14.5B | 9.4B | 8.0B |
| Depreciation and amortization | 778.2M | 1.1B | 1.0B | 1.1B | 4.9B | 2.6B | |
| EBITDA | (2.5B) | 104.5M | (12.6B) | 18.0B | (55.1B) | (7.6B) | (16.3B) |
| EBITDA margin, % | -11.6% | -25.2% | |||||
| EBIT | (4.4B) | (1.8B) | (30.8B) | 20.6B | (63.6B) | (2.1B) | (20.7B) |
| EBIT margin, % | -3.3% | -32.1% | |||||
| Interest income | 3.4B | 1.8B | 3.8B | 2.8B | 4.0B | 3.4B | 1.5B |
| Interest expense | 201.2M | 236.4M | 2.0B | 3.1B | 6.9B | 4.4B | 1.4B |
| Pre tax profit | (2.0B) | 75.7M | (19.9B) | 27.7B | (83.1B) | (9.5B) | (13.9B) |
| Income tax expense | 2.7M | 3.9M | 259.6M | (5.4M) | (246.3M) | ||
| Net Income | (2.0B) | 75.7M | (19.9B) | 27.7B | (83.4B) | (9.5B) | (13.7B) |
| 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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