
Revenue
FY, 2024
| KRW | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 611.0B | 804.1B | 722.8B | 493.3B |
| Cost of goods sold | 328.7B | 474.5B | 388.2B | 231.4B |
| Gross profit | 282.3B | 329.6B | 334.6B | 264.3B |
| Gross profit margin, % | 46.2% | 53.6% | ||
| General and administrative expense | 81.9B | 104.7B | 110.0B | |
| Operating expense total | 172.5B | 216.0B | 246.6B | 246.4B |
| Depreciation and amortization | 15.7B | |||
| EBITDA | 17.9B | |||
| EBITDA margin, % | 3.6% | |||
| EBIT | 109.8B | 113.6B | 88.0B | 1.1B |
| EBIT margin, % | 18.0% | 0.2% | ||
| Interest income | 1.4B | 2.2B | 2.4B | 2.0B |
| Interest expense | 1.6B | 5.4B | 5.8B | 3.9B |
| Pre tax profit | 120.4B | 119.3B | 102.1B | 19.9B |
| Income tax expense | 31.4B | 30.1B | 10.6B | (9.8B) |
| Net Income | 89.0B | 89.2B | 91.5B | 29.7B |
| 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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