
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 40.6B | 14.2B | 15.2B | 4.3B | 14.6B | 92.1B | 127.6B |
| Cost of goods sold | 21.6B | 5.2B | 5.6B | (498.9M) | 9.9B | 78.4B | 109.2B |
| Gross profit | 19.3B | 9.6B | 9.6B | 4.8B | 5.7B | 22.0B | 19.2B |
| Gross profit margin, % | 47.5% | 67.3% | 63.2% | 112.0% | 38.9% | 23.9% | 15.1% |
| Operating expense total | 10.3B | 9.2B | 8.0B | 16.3B | 12.4B | 9.3B | 9.6B |
| Depreciation and amortization | 1.1B | 711.2M | 604.3M | 812.4M | 993.3M | 1.4B | 2.6B |
| EBITDA | 9.0B | 315.5M | 3.8B | (14.6B) | (10.7B) | 9.5B | 8.0B |
| EBITDA margin, % | 22.1% | 2.2% | 24.9% | -341.8% | -73.0% | 10.3% | 6.3% |
| EBIT | 7.8B | (462.7M) | 3.2B | (15.4B) | (12.7B) | 8.3B | 4.8B |
| EBIT margin, % | 19.2% | -3.3% | 20.9% | -360.9% | -86.7% | 9.0% | 3.8% |
| Interest income | 22.9M | 59.2M | 299.1M | 431.4M | 1.1B | 1.0B | 733.2M |
| Interest expense | 27.5M | 66.0M | 1.7B | 1.7B | 934.7M | 2.0B | 3.7B |
| Pre tax profit | 8.3B | (159.9M) | (2.3B) | (17.3B) | (13.9B) | 5.6B | 3.4B |
| Income tax expense | 1.5B | 186.5M | 271.5M | (1.1B) | (1.8B) | 1.9B | 1.8B |
| Net Income | 6.8B | (346.4M) | (2.5B) | (16.2B) | (12.0B) | 3.7B | 1.6B |
| 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 |