
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1T | 2.6T | 2.0T | 3.2T | 4.7T | 2.6T | 3.6T | 3.4T |
| Cost of goods sold | 2.3T | 2.6T | 1.9T | 2.3T | 3.1T | 1.8T | 2.9T | 2.8T |
| Gross profit | 880.5B | 40.0B | 128.5B | 906.1B | 1.6T | 815.1B | 933.1B | 632.9B |
| Gross profit margin, % | 28.3% | 1.5% | 6.4% | 27.9% | 34.6% | 30.8% | 26.1% | 18.7% |
| General and administrative expense | 56.8B | 53.1B | 56.4B | |||||
| Operating expense total | 366.9B | 220.6B | 214.7B | 280.2B | 461.7B | 171.4B | 344.7B | 374.4B |
| Depreciation and amortization | 315.2B | 8.4B | 7.7B | 7.5B | 153.4B | 111.3B | 197.4B | 357.2B |
| EBITDA | 513.0B | 1.2T | 592.5B | 388.4B | 285.9B | |||
| EBITDA margin, % | 16.5% | 25.3% | 22.4% | 10.9% | 8.5% | |||
| EBIT | 177.3B | (180.6B) | (86.1B) | 626.0B | 1.0T | 474.4B | 157.3B | (87.1B) |
| EBIT margin, % | 5.7% | -6.9% | -4.3% | 19.3% | 21.6% | 17.9% | 4.4% | -2.6% |
| Investment income | 302.5M | 393.1M | 1.9M | |||||
| Interest income | 23.5B | 16.9B | 11.3B | 8.6B | 24.6B | 62.8B | 71.3B | 39.1B |
| Interest expense | 68.5B | 54.8B | 47.5B | 36.0B | 36.6B | 19.5B | 39.7B | 60.6B |
| Pre tax profit | 130.5B | (1.0T) | (350.1B) | 612.0B | 1.0T | 533.0B | 175.6B | (139.5B) |
| Income tax expense | 25.6B | (206.1B) | (99.0B) | (40.2B) | 110.0B | 75.0B | 61.9B | 6.7B |
| Net Income | 104.9B | (807.4B) | (251.2B) | 652.1B | 891.6B | 457.9B | 113.7B | (146.2B) |
| EPS | (33.3K) | (10.4K) | 27.4K |
| 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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