
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.4T | 1.5T | 1.6T |
| Cost of goods sold | 1.1T | 1.3T | 1.4T |
| Gross profit | 231.4B | 220.5B | 237.3B |
| Gross profit margin, % | 16.9% | 14.3% | 14.6% |
| General and administrative expense | 73.0B | 96.6B | 92.0B |
| Operating expense total | 163.5B | 173.5B | 188.3B |
| Depreciation and amortization | 8.0B | 9.3B | 10.6B |
| EBIT | 67.9B | 46.9B | 49.1B |
| EBIT margin, % | 5.0% | 3.1% | 3.0% |
| Investment income | (20.8M) | 73.5M | (152.3M) |
| Interest income | 2.1B | 2.1B | 1.5B |
| Interest expense | 10.5B | 15.4B | 21.1B |
| Pre tax profit | 63.4B | 70.7B | (26.7B) |
| Income tax expense | 2.4B | 4.3B | (8.7B) |
| Net Income | 61.0B | 66.4B | (17.9B) |
| EPS | 22.1K | 24.0K | (6.5K) |
| 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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