
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 37.4B | 52.4B | 65.0B |
| Cost of goods sold | 35.7B | 46.0B | 54.5B |
| Gross profit | 1.7B | 6.3B | 10.6B |
| Gross profit margin, % | 4.5% | 12.1% | 16.3% |
| Operating expense total | 4.9B | 4.7B | 5.1B |
| Depreciation and amortization | 668.4M | 679.1M | 661.0M |
| EBIT | (3.2B) | 1.6B | 5.5B |
| EBIT margin, % | -8.7% | 3.1% | 8.4% |
| Investment income | 65.6M | 37.2M | 1.4M |
| Interest income | 741.1M | 926.2M | 832.6M |
| Interest expense | 636.3M | 769.4M | 773.8M |
| Pre tax profit | (2.6B) | 1.8B | 6.6B |
| Income tax expense | 240.2M | (67.5M) | (1.3B) |
| Net Income | (2.4B) | 1.8B | 5.3B |
| 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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