
Revenue
FY, 2024
| KRW | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 6.6B | 10.8B | 6.5B | 13.6B |
| Cost of goods sold | 4.1B | 6.7B | 4.2B | 8.4B |
| Gross profit | 2.5B | 4.1B | 2.3B | 5.1B |
| Gross profit margin, % | 37.9% | 37.8% | 34.9% | 37.8% |
| Operating expense total | 2.5B | 3.8B | 4.5B | 5.7B |
| Depreciation and amortization | 402.8M | 1.5B | ||
| EBITDA | (613.2M) | |||
| EBITDA margin, % | -4.5% | |||
| EBIT | 55.2M | 254.0M | (2.2B) | (2.2B) |
| EBIT margin, % | 0.8% | 2.4% | -34.6% | -16.0% |
| Investment income | 95.1M | |||
| Interest income | 298.1M | 906.1M | ||
| Interest expense | 146.4M | 963.4M | ||
| Pre tax profit | (639.5M) | (978.5M) | (1.9B) | (4.4B) |
| Income tax expense | (43.7M) | (548.9M) | 378.1M | (795.8M) |
| Net Income | (595.9M) | (429.5M) | (2.3B) | (3.6B) |
| EPS | (125.0) | (86.0) | (347.0) |
| 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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