
Revenue
FY, 2022
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|
| Revenue | 145.1B | 202.4B | 55.0B | 10.0B |
| Cost of goods sold | 99.9B | 150.7B | 58.3B | 20.7B |
| Gross profit | 46.0B | 54.4B | (3.1B) | (8.9B) |
| Gross profit margin, % | 31.7% | 26.9% | -5.6% | -89.3% |
| Operating expense total | 34.6B | 43.0B | 55.6B | 8.7B |
| Depreciation and amortization | 2.1B | 3.0B | 1.3B | 1.3B |
| EBITDA | 10.5B | 10.5B | (59.3B) | (20.5B) |
| EBITDA margin, % | 7.2% | 5.2% | -107.7% | -205.6% |
| EBIT | 8.4B | 6.9B | (65.2B) | (29.9B) |
| EBIT margin, % | 5.8% | 3.4% | -118.4% | -299.6% |
| Interest income | 119.6M | 101.6M | 19.5M | 48.8M |
| Interest expense | 3.4B | 3.6B | 5.2B | 2.2B |
| Pre tax profit | 6.2B | 3.2B | (44.3B) | (26.9B) |
| Income tax expense | 4.5B | 1.3B | 2.5B | 2.9B |
| Net Income | 1.7B | 1.9B | (46.8B) | (29.8B) |
| 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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