
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2T | 4.9T | 4.3T | 6.0T | 6.7T | 6.4T | 6.0T | 6.6T |
| Cost of goods sold | 4.3T | 4.1T | 3.5T | 4.9T | 5.8T | 5.9T | 5.5T | 6.0T |
| Gross profit | 841.3B | 829.8B | 773.0B | 1.1T | 926.3B | 582.7B | 513.4B | 638.0B |
| Gross profit margin, % | 16.3% | 16.8% | 18.2% | 18.7% | 13.7% | 9.1% | 8.5% | 9.7% |
| Operating expense total | 504.7B | 515.8B | 534.4B | 615.6B | 591.5B | 230.0B | 251.4B | 265.5B |
| Depreciation and amortization | 216.0B | 231.2B | 497.9B | 162.1B | 136.3B | 136.5B | 161.7B | 180.9B |
| EBITDA | 343.9B | 328.5B | 239.9B | 511.7B | 363.7B | 345.5B | 248.4B | 390.7B |
| EBITDA margin, % | 6.6% | 6.7% | 5.6% | 8.5% | 5.4% | 5.4% | 4.1% | 5.9% |
| EBIT | 114.7B | 88.3B | (307.3B) | 186.8B | 219.0B | 185.1B | 70.6B | 195.4B |
| EBIT margin, % | 2.2% | 1.8% | -7.2% | 3.1% | 3.2% | 2.9% | 1.2% | 3.0% |
| Interest income | 47.8B | 3.6B | 3.8B | 3.1B | 8.1B | 12.7B | 14.3B | 10.7B |
| Interest expense | 84.3B | 45.9B | 38.4B | 30.0B | 48.9B | 71.5B | 76.5B | 85.8B |
| Pre tax profit | 78.3B | 64.8B | (324.8B) | 193.2B | 207.8B | 172.9B | 47.2B | 130.1B |
| Income tax expense | 13.8B | 16.4B | (63.3B) | 59.6B | 51.7B | 41.0B | 13.0B | 44.2B |
| Net Income | 64.5B | 48.5B | (261.5B) | 133.6B | 156.1B | 131.8B | 34.2B | 85.9B |
| 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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