
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 3.9T | 4.7T | 5.6T |
| Cost of goods sold | 3.4T | 4.0T | 4.8T |
| Gross profit | 488.8B | 751.0B | 798.4B |
| Gross profit margin, % | 12.4% | 15.9% | 14.3% |
| General and administrative expense | 435.9B | 536.0B | 587.7B |
| Operating expense total | 435.9B | 536.0B | 587.7B |
| Depreciation and amortization | 10.4B | 16.9B | 34.0B |
| EBIT | 52.9B | 215.0B | 210.7B |
| EBIT margin, % | 1.3% | 4.6% | 3.8% |
| Investment income | 40.8B | 128.9B | 35.9B |
| Interest income | 26.7B | 48.1B | 30.4B |
| Interest expense | 130.8B | 220.8B | 232.8B |
| Pre tax profit | (29.2B) | 624.4B | 2.2T |
| Income tax expense | (169.9B) | 186.7B | 431.6B |
| Net Income | 140.7B | 437.8B | 1.8T |
| 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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