
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 46.4B | 34.1B | 91.9B | 66.1B | 67.6B | 38.9B | 88.5B |
| Cost of goods sold | 38.6B | 17.7B | 59.5B | 52.9B | 41.5B | 28.4B | 71.2B |
| Gross profit | 8.1B | 16.4B | 32.6B | 13.2B | 26.3B | 10.8B | 17.8B |
| Gross profit margin, % | 48.2% | 35.5% | 20.0% | 38.8% | 27.7% | 20.1% | |
| Operating expense total | 3.7B | 12.8B | 19.6B | 8.6B | 17.3B | 5.0B | 5.5B |
| Depreciation and amortization | 1.4B | 1.5B | 1.7B | 3.5B | 3.3B | 3.2B | 2.8B |
| EBITDA | 4.4B | 3.7B | 13.0B | 4.6B | 9.0B | 5.8B | 16.7B |
| EBITDA margin, % | 10.7% | 14.1% | 6.9% | 13.3% | 14.8% | 18.9% | |
| EBIT | 2.9B | 2.1B | 11.1B | 1.2B | 5.7B | 2.2B | 13.9B |
| EBIT margin, % | 6.1% | 12.1% | 1.8% | 8.4% | 5.6% | 15.7% | |
| Interest income | 111.6M | 181.8M | 249.2M | 61.7M | 240.3M | 430.0M | 585.8M |
| Interest expense | 738.3M | 890.7M | 628.2M | 469.6M | 850.1M | 897.0M | 1.0B |
| Pre tax profit | 3.0B | 1.7B | 10.3B | 1.4B | 5.6B | 1.7B | 14.8B |
| Income tax expense | (238.0M) | 257.5M | 2.1B | 441.8M | 1.6B | 282.7M | 244.7M |
| Net Income | 3.2B | 1.5B | 8.2B | 930.9M | 4.0B | 1.4B | 14.6B |
| 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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