
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 133.9B | 111.0B | 117.8B | 121.6B | 163.1B | 153.6B | 134.3B | 123.9B |
| Cost of goods sold | 99.2B | 83.1B | 88.1B | 88.5B | 125.7B | 129.1B | 114.0B | 103.3B |
| Gross profit | 34.7B | 28.0B | 37.6B | 34.8B | 38.5B | 27.5B | 22.5B | 21.0B |
| Gross profit margin, % | 25.9% | 25.2% | 31.9% | 28.7% | 23.6% | 17.9% | 16.8% | 17.0% |
| Operating expense total | 23.2B | 24.4B | 24.7B | 25.8B | 30.6B | 17.2B | 18.4B | 18.7B |
| Depreciation and amortization | 1.3B | 1.5B | 1.6B | 1.6B | 1.9B | 2.4B | 2.8B | 2.6B |
| EBITDA | 11.5B | 3.6B | 12.8B | 8.5B | 9.2B | 10.3B | 4.1B | 2.3B |
| EBITDA margin, % | 8.6% | 3.2% | 10.9% | 7.0% | 5.6% | 6.7% | 3.1% | 1.9% |
| EBIT | 10.0B | 2.1B | 10.6B | 6.7B | 4.6B | 4.2B | (2.7B) | (4.5B) |
| EBIT margin, % | 7.4% | 1.9% | 9.0% | 5.5% | 2.8% | 2.7% | -2.0% | -3.7% |
| Interest income | 135.5M | 449.6M | 547.9M | 508.8M | 541.5M | 816.5M | 801.8M | 665.7M |
| Interest expense | 385.5M | 207.5M | 1.0B | 1.3B | 1.8B | 1.4B | 1.2B | 824.8M |
| Pre tax profit | 9.5B | 2.9B | 10.8B | 7.0B | 174.9M | 4.1B | (1.5B) | (4.1B) |
| Income tax expense | (4.1B) | 559.3M | 2.6B | 1.3B | (360.6M) | 788.2M | (5.9M) | (1.8B) |
| Net Income | 13.6B | 2.3B | 8.2B | 5.7B | 535.5M | 3.3B | (1.5B) | (2.4B) |
| 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 |