
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 505.7B | 313.3B | 356.1B | 970.8B | 3.9T | 4.6T | 1.9T | 2.2T |
| Cost of goods sold | 428.0B | 265.1B | 283.9B | 829.9B | 3.4T | 4.7T | 2.3T | 2.1T |
| Gross profit | 78.3B | 49.7B | 73.0B | 142.3B | 460.3B | (94.2B) | (292.5B) | 9.3B |
| Gross profit margin, % | 15.9% | 20.5% | 14.7% | 11.8% | -2.0% | -15.3% | 0.4% | |
| Operating expense total | 40.6B | 44.6B | 56.9B | 76.1B | 159.8B | 79.7B | 91.2B | 79.8B |
| Depreciation and amortization | 10.1B | 12.3B | 13.8B | 20.5B | 33.1B | 46.5B | 63.5B | 86.5B |
| EBITDA | 37.7B | 5.1B | 16.1B | 66.2B | 300.5B | (174.1B) | (383.8B) | (74.8B) |
| EBITDA margin, % | 1.6% | 4.5% | 6.8% | 7.7% | -3.7% | -20.1% | -3.5% | |
| EBIT | 27.1B | (7.8B) | (9.3B) | 45.4B | 265.0B | (223.0B) | (509.5B) | (337.6B) |
| EBIT margin, % | -2.5% | -2.6% | 4.7% | 6.8% | -4.8% | -26.7% | -15.7% | |
| Interest income | 80.7M | 132.2M | 117.4M | 1.5B | 4.7B | 8.9B | 5.8B | 1.1B |
| Interest expense | 3.7B | 4.3B | 5.7B | 13.6B | 21.3B | 78.9B | 106.4B | 116.8B |
| Pre tax profit | 25.9B | (10.7B) | (17.9B) | (125.6B) | 340.5B | (295.7B) | (519.5B) | (567.8B) |
| Income tax expense | 6.0B | (1.9B) | (2.9B) | (13.4B) | 69.5B | (100.8B) | (138.8B) | (33.1B) |
| Net Income | 19.9B | (8.8B) | (15.0B) | (112.3B) | 271.0B | (194.9B) | (380.7B) | (534.7B) |
| 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 |