
Revenue
FY, 2024
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 13.1B | 8.9B | 11.4B | 12.9B | 12.4B | 11.2B |
| Cost of goods sold | 8.0B | 5.1B | 6.0B | 5.4B | 6.5B | 5.0B |
| Gross profit | 5.1B | 3.8B | 5.4B | 7.6B | 6.1B | 6.2B |
| Gross profit margin, % | 38.9% | 42.9% | 47.3% | 58.7% | 49.0% | 55.3% |
| General and administrative expense | 4.1B | 3.7B | 4.6B | |||
| Operating expense total | 4.1B | 3.7B | 4.6B | 7.1B | 10.9B | 14.8B |
| Depreciation and amortization | 242.7M | 876.8M | 1.2B | |||
| EBITDA | 753.8M | (4.9B) | (8.6B) | |||
| EBITDA margin, % | 5.9% | -39.2% | -77.1% | |||
| EBIT | 1.0B | 141.9M | 738.7M | 338.7M | (5.9B) | (9.9B) |
| EBIT margin, % | 7.9% | 1.6% | 6.5% | 2.6% | -47.6% | -88.3% |
| Interest income | 887.3M | 3.6B | 4.7B | |||
| Interest expense | 2.2B | 7.2B | 13.5B | |||
| Pre tax profit | 590.1M | (1.1B) | 2.8B | (9.1B) | (15.8B) | (24.0B) |
| Income tax expense | 54.2M | 42.9M | 20.8M | (2.2B) | 1.8B | |
| Net Income | 536.0M | (1.1B) | 2.8B | (9.1B) | (13.6B) | (25.9B) |
| EPS | 53.0 | (101.0) | 196.0 |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |