
Revenue
FY, 2021
| KRW | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 27.5B | 21.8B | 26.3B |
| Cost of goods sold | 6.6B | 4.5B | 6.3B |
| Gross profit | 20.9B | 17.3B | 20.1B |
| Gross profit margin, % | 76.1% | 79.5% | 76.2% |
| General and administrative expense | 8.3B | 7.7B | 8.2B |
| Operating expense total | 20.2B | 19.1B | 18.8B |
| Depreciation and amortization | 386.0M | 415.9M | 517.5M |
| EBIT | 723.6M | (1.8B) | 1.2B |
| EBIT margin, % | 2.6% | -8.3% | 4.7% |
| Interest income | 1.0M | 1.5M | 10.4M |
| Interest expense | 630.8M | 496.4M | 500.7M |
| Pre tax profit | 382.7M | (2.7B) | 255.7M |
| Income tax expense | 17.7M | ||
| Net Income | 364.9M | (2.7B) | 255.7M |
| EPS | 64.0 |
| 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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