
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3T | 1.1T | 1.1T | 1.6T | 1.6T | 1.3T | 1.3T | 1.4T |
| Cost of goods sold | 1.1T | 942.3B | 956.7B | 1.1T | 1.2T | 1.1T | 1.1T | 1.1T |
| Gross profit | 195.7B | 184.0B | 179.6B | 449.6B | 361.7B | 217.4B | 255.6B | 284.1B |
| Gross profit margin, % | 15.3% | 16.4% | 15.9% | 28.5% | 22.6% | 16.6% | 19.6% | 20.4% |
| Operating expense total | 106.1B | 115.9B | 105.3B | 211.0B | 227.2B | 148.7B | 179.5B | 174.2B |
| Depreciation and amortization | 17.9B | 21.1B | 27.2B | 28.4B | 33.6B | 42.1B | 49.1B | 54.3B |
| EBITDA | 89.4B | 68.0B | 74.1B | 238.7B | 134.5B | 68.9B | 76.2B | 110.0B |
| EBITDA margin, % | 7.0% | 6.1% | 6.5% | 15.1% | 8.4% | 5.3% | 5.8% | 7.9% |
| EBIT | 68.6B | 44.4B | 45.6B | 208.0B | 99.4B | 17.1B | 26.8B | 52.1B |
| EBIT margin, % | 5.4% | 4.0% | 4.0% | 13.2% | 6.2% | 1.3% | 2.1% | 3.7% |
| Interest income | 3.5B | 2.4B | 2.7B | 3.3B | 5.1B | 9.6B | 10.6B | 7.4B |
| Interest expense | 6.3B | 7.2B | 6.5B | 5.7B | 10.7B | 18.6B | 68.1B | 24.9B |
| Pre tax profit | 65.2B | 40.7B | 42.1B | 210.4B | 97.7B | 9.3B | 14.2B | 40.4B |
| Income tax expense | 18.6B | 5.6B | 11.3B | 53.3B | 24.1B | 1.8B | 5.2B | 18.5B |
| Net Income | 46.6B | 35.1B | 30.8B | 157.1B | 73.5B | 7.5B | 8.9B | 21.9B |
| 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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