
Revenue
FY, 2023
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 841.9B | 972.2B | 1.2T | 1.5T | 1.6T | 1.3T |
| Cost of goods sold | 636.3B | 712.8B | 903.0B | 1.2T | 1.3T | 1.1T |
| Gross profit | 206.4B | 260.0B | 293.1B | 249.2B | 373.9B | 223.0B |
| Gross profit margin, % | 24.5% | 26.7% | 24.5% | 16.7% | 22.7% | 17.1% |
| Operating expense total | 162.9B | 206.7B | 230.2B | 226.2B | 283.6B | 122.2B |
| Depreciation and amortization | 50.1B | 36.6B | 35.9B | 26.3B | 39.1B | 42.5B |
| EBITDA | 43.6B | 53.3B | 62.9B | 23.0B | 90.3B | 100.8B |
| EBITDA margin, % | 5.2% | 5.5% | 5.3% | 1.5% | 5.5% | 7.7% |
| EBIT | (6.6B) | 13.2B | 26.7B | (3.5B) | 47.5B | 49.7B |
| EBIT margin, % | -0.8% | 1.4% | 2.2% | -0.2% | 2.9% | 3.8% |
| Interest income | 559.0M | 681.1M | 620.9M | 345.4M | 2.4B | 5.3B |
| Interest expense | 8.3B | 6.4B | 4.0B | 4.7B | 12.2B | 12.5B |
| Pre tax profit | (13.9B) | 11.4B | 25.4B | (6.6B) | 36.3B | 43.9B |
| Income tax expense | 6.0B | 4.9B | (828.6M) | 2.8B | 3.7B | 2.6B |
| Net Income | (19.9B) | 6.4B | 26.2B | (9.3B) | 32.6B | 41.2B |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |