
Revenue
FY, 2023
| KRW | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 807.8M | 2.9B | 1.9B |
| Cost of goods sold | 36.9M | 1.2B | 441.7M |
| Gross profit | 770.9M | 1.7B | 1.4B |
| Gross profit margin, % | 95.4% | 60.0% | 76.4% |
| General and administrative expense | 51.9B | 46.1B | 60.5B |
| Operating expense total | 55.3B | 49.3B | 63.2B |
| Depreciation and amortization | 2.9B | 3.3B | 2.7B |
| EBIT | (54.5B) | (47.6B) | (61.7B) |
| EBIT margin, % | -6746.8% | -1641.9% | -3299.5% |
| Interest income | 469.5M | 669.3M | 1.6B |
| Interest expense | 107.3M | 117.3M | 108.6M |
| Pre tax profit | (53.8B) | (47.1B) | (63.3B) |
| Income tax expense | (48.0) | (46.0) | 92.6M |
| Net Income | (53.8B) | (47.1B) | (63.4B) |