
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 3.6B | 776.2M | 1.3B | 837.2M | 13.6M |
| Cost of goods sold | 1.0B | 1.3B | 1.1B | 800.3M | 984.8M | 96.2M | |
| Gross profit | 414.3M | 187.0M | 2.5B | (24.2M) | 319.3M | 771.3M | 35.2M |
| Gross profit margin, % | 12.7% | 69.9% | -3.1% | 24.7% | 92.1% | 258.4% | |
| General and administrative expense | 2.1B | 1.8B | 2.3B | ||||
| Operating expense total | 891.6M | 2.1B | 1.8B | 2.3B | 2.3B | 2.5B | 2.8B |
| Depreciation and amortization | 775.6M | 760.6M | 187.8M | 67.5M | |||
| EBITDA | (477.4M) | (2.0B) | (1.7B) | (2.8B) | |||
| EBITDA margin, % | -151.7% | -206.0% | -20188.9% | ||||
| EBIT | (2.0B) | (1.9B) | 736.8M | (2.4B) | (2.5B) | (2.0B) | (2.8B) |
| EBIT margin, % | -131.8% | 20.2% | -305.5% | -194.3% | -238.4% | -20720.8% | |
| Interest income | 45.5M | 15.4M | 16.4M | 7.4M | 1.3M | 12.0M | 9.8M |
| Interest expense | 197.4M | 823.2M | 257.0M | 467.6M | 783.1M | 1.3B | 1.6B |
| Pre tax profit | (2.1B) | (5.5B) | 588.8M | (5.6B) | (1.2B) | (3.1B) | (5.0B) |
| Income tax expense | (370.1M) | 307.1M | |||||
| Net Income | (1.7B) | (5.8B) | 588.8M | (5.6B) | (1.2B) | (3.1B) | (5.0B) |
| EPS | (2.5K) | 110.0 | (963.0) |
| 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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