
Revenue
FY, 2024
| KRW | FY, 2023 | FY, 2024 |
|---|---|---|
| Revenue | 22.5B | 43.5B |
| Cost of goods sold | 3.4B | 27.6B |
| Gross profit | 19.1B | 16.7B |
| Gross profit margin, % | 84.9% | 38.4% |
| Operating expense total | 68.8B | 99.5B |
| Depreciation and amortization | 8.9B | 11.5B |
| EBITDA | (49.7B) | (82.8B) |
| EBITDA margin, % | -221.1% | -190.4% |
| EBIT | (58.6B) | (94.4B) |
| EBIT margin, % | -260.8% | -217.0% |
| Interest income | 2.2B | 2.0B |
| Interest expense | 1.9B | 2.6B |
| Pre tax profit | (56.8B) | (91.5B) |
| Income tax expense | 41.1M | |
| Net Income | (56.8B) | (91.5B) |