
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 36.6B | 11.8B | 28.0B | 45.4B | 20.1B | 20.2B | 33.5B |
| Cost of goods sold | 37.5B | 7.6B | 24.8B | 42.2B | 16.8B | 21.6B | 27.7B |
| Gross profit | 3.5B | 15.1B | 4.2B | 12.7B | 10.5B | (660.4M) | 7.8B |
| Gross profit margin, % | 9.6% | 127.9% | 14.9% | 28.1% | 52.1% | -3.3% | 23.3% |
| Operating expense total | 9.8B | 7.4B | 10.7B | 8.9B | 11.5B | 8.1B | 8.4B |
| Depreciation and amortization | 1.4B | 1.5B | 1.3B | 2.9B | 1.4B | 1.1B | |
| EBITDA | (12.1B) | 24.6B | (9.2B) | 3.4B | (1.2B) | (8.8B) | (728.8M) |
| EBITDA margin, % | -33.0% | 208.7% | -32.8% | 7.4% | -6.2% | -43.6% | -2.2% |
| EBIT | (14.5B) | 13.8B | (12.7B) | 1.9B | (13.3B) | (9.9B) | (5.9B) |
| EBIT margin, % | -39.7% | 117.1% | -45.4% | 4.3% | -66.3% | -49.2% | -17.6% |
| Interest income | 6.4B | 714.8M | 162.6M | 601.7M | 549.9M | 365.5M | 952.3M |
| Interest expense | 2.3B | 1.1B | 3.7B | 2.0B | 2.2B | 2.9B | 3.8B |
| Pre tax profit | (10.4B) | 4.1B | (16.5B) | (16.3B) | (22.2B) | (14.6B) | (6.6B) |
| Income tax expense | 1.7B | 932.0K | 944.0K | 6.8M | 1.3B | (945.1M) | 1.3B |
| Net Income | (12.1B) | 4.1B | (16.5B) | (16.3B) | (23.5B) | (13.7B) | (7.8B) |
| 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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