
Revenue
FY, 2023
| KRW | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 64.3B | 101.9B | 114.0B | 124.4B | 129.2B |
| Cost of goods sold | 45.9B | 76.4B | 91.5B | 94.1B | 107.5B |
| Gross profit | 19.4B | 26.1B | 22.6B | 30.7B | 23.2B |
| Gross profit margin, % | 30.1% | 25.6% | 19.9% | 24.6% | 18.0% |
| Operating expense total | 9.4B | 15.5B | 14.5B | 18.9B | 14.4B |
| Depreciation and amortization | 2.9B | 1.9B | 2.7B | 1.6B | 4.2B |
| EBITDA | 10.0B | 10.5B | 8.1B | 11.7B | 8.8B |
| EBITDA margin, % | 15.6% | 10.3% | 7.1% | 9.4% | 6.8% |
| EBIT | 6.8B | 9.2B | 5.4B | 6.9B | 4.6B |
| EBIT margin, % | 10.6% | 9.1% | 4.7% | 5.6% | 3.6% |
| Interest income | 1.5B | 542.7M | 713.4M | 1.3B | 2.6B |
| Interest expense | 497.9M | 18.2M | 1.8M | 4.6M | 24.1M |
| Pre tax profit | 7.9B | 4.8B | 9.4B | 6.8B | 9.4B |
| Income tax expense | 129.4M | (176.5M) | 943.7M | (829.8M) | 2.3B |
| Net Income | 7.7B | 5.0B | 8.5B | 7.6B | 7.1B |
| 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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