
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 6.4B | 4.2B | 1.9B |
| Cost of goods sold | 2.5B | 2.8B | 1.4B |
| Gross profit | 3.9B | 1.4B | 545.8M |
| Gross profit margin, % | 61.1% | 34.3% | 28.0% |
| General and administrative expense | 1.7B | 1.2B | 1.4B |
| Operating expense total | 2.9B | 2.4B | 2.8B |
| Depreciation and amortization | 243.2M | 223.8M | 191.3M |
| EBIT | 1.0B | (969.5M) | (2.2B) |
| EBIT margin, % | 16.1% | -23.1% | -115.1% |
| Investment income | 685.7M | ||
| Interest income | 5.7M | 43.5M | 26.3M |
| Interest expense | 80.5M | 115.2M | 136.1M |
| Pre tax profit | 1.6B | (902.8M) | (2.4B) |
| Net Income | 1.6B | (902.8M) | (2.4B) |
| EPS | 887.0 | (488.0) | (1.3K) |
| 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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