
Revenue
FY, 2024
| KRW | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 21.7B | 26.8B | 30.3B | 30.8B | 45.9B |
| Gross profit | 21.7B | 26.8B | 31.0B | 31.3B | 46.1B |
| Gross profit margin, % | 100.0% | 100.0% | 102.1% | 101.4% | 100.3% |
| Operating expense total | 20.3B | 29.3B | 30.5B | 37.6B | 48.8B |
| Depreciation and amortization | 1.3B | 1.3B | 2.1B | 3.9B | 5.4B |
| EBITDA | 1.4B | (2.8B) | 457.8M | (6.3B) | (2.5B) |
| EBITDA margin, % | 6.2% | -10.4% | 1.5% | -20.5% | -5.5% |
| EBIT | (22.4M) | (4.3B) | (1.7B) | (10.4B) | (8.1B) |
| EBIT margin, % | -0.1% | -15.9% | -5.7% | -33.8% | -17.7% |
| Interest income | 360.9M | 434.6M | 782.6M | 1.5B | 1.1B |
| Interest expense | 76.7M | 631.5M | 1.5B | 928.7M | 916.5M |
| Pre tax profit | 370.4M | (5.1B) | (9.3B) | (10.6B) | (6.1B) |
| Income tax expense | (143.0M) | 41.1M | 31.1M | 136.3M | (210.2M) |
| Net Income | 513.4M | (5.1B) | (9.4B) | (10.7B) | (5.9B) |
| 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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