
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.7B | 17.6B | 20.7B | 30.7B | 55.5B | 82.7B | 133.1B | 168.3B |
| Cost of goods sold | 24.9B | 12.8B | 16.2B | 21.6B | 42.5B | 68.0B | 115.8B | 151.2B |
| Gross profit | 8.5B | 4.9B | 63.0B | 9.5B | 18.5B | 18.2B | 34.1B | 18.4B |
| Gross profit margin, % | 31.1% | 33.4% | 22.0% | 25.6% | 10.9% | |||
| Operating expense total | 13.2B | 9.3B | 12.5B | 11.6B | 17.9B | 13.2B | 17.3B | 27.4B |
| Depreciation and amortization | 1.1B | 1.3B | 950.7M | 4.4B | 2.5B | 3.7B | 6.2B | 8.8B |
| EBITDA | (11.8B) | (5.1B) | 53.3B | (3.6B) | (11.5B) | 706.8M | 10.1B | (5.5B) |
| EBITDA margin, % | -11.8% | -20.7% | 0.9% | 7.6% | -3.3% | |||
| EBIT | (14.7B) | (9.5B) | 51.4B | (8.5B) | (6.7B) | (5.4B) | 3.5B | (16.0B) |
| EBIT margin, % | -27.6% | -12.1% | -6.6% | 2.6% | -9.5% | |||
| Interest income | 174.4M | 145.2M | 167.0M | 68.3M | 815.4M | 783.1M | 899.8M | 1.8B |
| Interest expense | 2.4B | 367.4M | 2.6B | 2.1B | 771.7M | 1.3B | 1.7B | 4.8B |
| Pre tax profit | (18.1B) | (9.5B) | 48.7B | (46.7B) | (12.8B) | 549.6M | 2.1B | (29.4B) |
| Income tax expense | 898.1M | (7.5B) | (256.8M) | (131.9M) | (1.4B) | 651.2M | ||
| Net Income | (19.0B) | (9.5B) | 48.7B | (39.2B) | (12.5B) | 681.6M | 3.6B | (30.1B) |
| 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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