
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.9B | 87.7B | 121.8B | 144.7B | 178.9B | 140.2B | 174.5B | 220.2B |
| Cost of goods sold | 55.9B | 66.6B | 84.8B | 81.9B | 55.1B | 81.7B | 95.2B | 117.8B |
| Gross profit | 60.6B | 21.0B | 37.0B | 62.8B | 125.8B | 59.5B | 82.5B | 102.7B |
| Gross profit margin, % | 52.3% | 24.0% | 30.3% | 43.4% | 70.3% | 42.4% | 47.3% | 46.7% |
| General and administrative expense | 19.0B | 18.9B | 25.3B | |||||
| Operating expense total | 37.1B | 19.0B | 18.9B | 25.3B | 54.2B | 39.1B | 24.6B | 32.4B |
| Depreciation and amortization | 9.7B | 13.7B | 8.7B | 9.9B | 10.0B | |||
| EBITDA | 24.9B | 71.0B | 20.4B | 57.9B | 70.4B | |||
| EBITDA margin, % | 21.5% | 39.7% | 14.6% | 33.2% | 32.0% | |||
| EBIT | 14.9B | 2.0B | 18.1B | 37.5B | 56.9B | 11.6B | 47.0B | 59.1B |
| EBIT margin, % | 12.9% | 2.3% | 14.8% | 25.9% | 31.8% | 8.3% | 27.0% | 26.8% |
| Interest income | 781.1M | 1.0B | 5.7B | 11.9B | 10.2B | |||
| Interest expense | 481.4M | 96.6M | 2.1B | 1.6B | 1.0B | |||
| Pre tax profit | 16.8B | 3.1B | 10.1B | 37.4B | 62.1B | 17.6B | 69.6B | 66.6B |
| Income tax expense | 4.2B | (50.3M) | 4.6B | 7.3B | 18.2B | 4.0B | 14.7B | 10.3B |
| Net Income | 12.6B | 3.2B | 5.5B | 30.1B | 43.9B | 13.6B | 54.9B | 56.3B |
| EPS | 374.0 | 2.1K |
| 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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