
Revenue
FY, 2025
| KRW | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 3.5B | 4.0B | 4.1B | 4.7B | 9.4B |
| Cost of goods sold | 2.5B | 3.2B | 2.8B | 3.7B | 6.0B |
| Gross profit | 971.3M | 825.4M | 1.3B | 1.0B | 3.4B |
| Gross profit margin, % | 27.9% | 20.5% | 30.7% | 22.1% | 35.8% |
| General and administrative expense | 842.6M | 1.5B | 1.6B | ||
| Operating expense total | 5.5B | 6.3B | 6.6B | 7.1B | 7.7B |
| Depreciation and amortization | 441.9M | 471.7M | 449.3M | 643.5M | 965.5M |
| EBITDA | (6.1B) | (4.3B) | |||
| EBITDA margin, % | -128.7% | -45.9% | |||
| EBIT | (4.6B) | (5.5B) | (5.4B) | (6.7B) | (5.3B) |
| EBIT margin, % | -130.7% | -137.0% | -131.8% | -142.4% | -56.3% |
| Interest income | 71.8M | 166.9M | 412.6M | 786.1M | 617.1M |
| Interest expense | 1.2B | 1.5B | 143.1M | 762.0M | 2.0B |
| Pre tax profit | (5.2B) | (7.7B) | (5.1B) | (6.5B) | (3.0B) |
| Income tax expense | 1.0M | ||||
| Net Income | (5.2B) | (7.7B) | (5.1B) | (6.5B) | (3.0B) |
| EPS | (8.2K) | (1.1K) | (379.0) |
| 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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