
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 87.5B | 77.2B | 75.9B |
| Cost of goods sold | 76.0B | 65.8B | 68.8B |
| Gross profit | 11.5B | 11.5B | 7.1B |
| Gross profit margin, % | 13.1% | 14.9% | 9.3% |
| Operating expense total | 6.6B | 7.1B | 7.4B |
| Depreciation and amortization | 199.4M | 272.9M | 305.3M |
| EBIT | 4.9B | 4.3B | (369.3M) |
| EBIT margin, % | 5.6% | 5.6% | -0.5% |
| Interest income | 286.8M | 447.9M | 656.6M |
| Interest expense | 1.5B | 2.1B | 1.6B |
| Pre tax profit | 3.8B | 2.7B | (1.4B) |
| Income tax expense | (141.4M) | 10.2M | (313.2M) |
| Net Income | 4.0B | 2.6B | (1.1B) |
| EPS | 1.6K | 109.0 | (41.0) |
| 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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