
Revenue
FY, 2023
| KRW | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.7B | 9.2B | 12.4B |
| Cost of goods sold | 5.1B | 6.0B | 8.4B |
| Gross profit | 1.7B | 3.1B | 4.0B |
| Gross profit margin, % | 24.5% | 33.9% | 32.6% |
| General and administrative expense | 12.8B | 12.2B | 8.4B |
| Operating expense total | 19.0B | 17.0B | 11.4B |
| Depreciation and amortization | 1.2B | 1.0B | 954.4M |
| EBIT | (17.3B) | (13.9B) | (7.4B) |
| EBIT margin, % | -256.7% | -151.7% | -59.4% |
| Investment income | 10.1M | ||
| Interest income | 29.5M | 30.1M | 50.6M |
| Interest expense | 3.3B | 4.5B | 6.2B |
| Pre tax profit | (56.3B) | 2.0B | 16.8B |
| Income tax expense | 108.9M | 169.6M | 204.0M |
| Net Income | (56.4B) | 1.9B | 16.6B |
| EPS | (8.2K) | (1.2K) | (830.0) |
| 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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