
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.5T | 24.4T | 16.8T | 27.5T | 42.4T | 35.7T | 36.6T | 34.2T |
| Cost of goods sold | 23.8T | 22.6T | 16.4T | 23.9T | 38.3T | 33.0T | 34.7T | 32.5T |
| Gross profit | 1.7T | 1.9T | 455.7B | 3.6T | 4.2T | 2.9T | 2.0T | 1.8T |
| Gross profit margin, % | 5.3% | 5.3% | ||||||
| Operating expense total | 623.2B | 776.4B | 931.2B | 760.3B | 749.4B | 694.4B | 738.6B | 734.6B |
| Depreciation and amortization | 356.6B | 612.4B | 571.5B | 651.8B | 719.2B | 752.0B | 807.0B | |
| EBITDA | 1.1T | 1.1T | (471.8B) | 2.8T | 3.4T | 2.2T | 1.2T | 1.1T |
| EBITDA margin, % | 3.3% | 3.2% | ||||||
| EBIT | 509.8B | 427.0B | (1.1T) | 2.2T | 3.4T | 1.4T | 442.6B | 256.4B |
| EBIT margin, % | 1.2% | 0.7% | ||||||
| Interest income | 24.3B | 14.0B | 12.4B | 9.0B | 31.0B | 56.3B | 53.4B | 39.8B |
| Interest expense | 72.3B | 182.8B | 158.1B | 109.8B | 151.1B | 236.9B | 282.7B | 275.7B |
| Pre tax profit | 331.8B | 110.4B | (1.2T) | 1.9T | 2.9T | 1.1T | (332.5B) | 173.2B |
| Income tax expense | 73.8B | 44.9B | (371.7B) | 499.5B | 794.2B | 794.2B | (139.5B) | (3.7B) |
| Net Income | 258.0B | 65.4B | (796.1B) | 1.4T | 2.1T | 337.6B | (193.0B) | 177.0B |
| 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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