Initial 2Q2019 3Q2019 4Q2019 1Q2020 2Q2020 3Q2020 4Q2020 1Q2021 TTM Initial 2Q2019 3Q2019 4Q2019 1Q2020

3Q2020 4Q2020 1Q2021 TTM Initial 2Q2019 3Q2019 4Q2019 1Q2020 2Q2020 3Q2020 4Q2020 1Q2021
Total revenues (₩) 0 32,000,000 47,300,000 60,250,000 82,100,000 112,400,000 120,700,000 123,500,000.00 124,300,000.00 Total revenues (₩) 0 0 32,000,000 47,300,000 60,250,000 82,100,000 112,400,000 120,700,000 123,500,000 124,300,000
Total cost (₩) 235,294,000 5,567,645 5,105,079 4,366,668 3,388,709 2,357,762 1,800,000 41,800,000.00 21,800,000.00 Total cost (₩) 0 234,594,000 5,567,645 5,105,079 4,366,668 3,388,709 2,357,762 1,800,000 41,800,000 21,800,000
Profit (₩) -235,294,000 26,432,355 42,194,921 55,883,332 78,711,291 110,042,238 118,900,000 81,700,000 102,500,000 Net profit (₩) 0 -234,594,000 26,432,355 42,194,921 55,883,332 78,711,291 110,042,238 118,900,000 81,700,000 102,500,000
Total budget (₩) -235,294,000 -208,861,645 -166,666,724 -110,783,391 -32,072,101 77,970,137 196,870,137 278,570,137 381,070,137 Total Budget (₩) 0 -234,594,000 -208,861,645 -166,666,724 -110,783,391 -32,072,101 77,970,137 196,870,137 278,570,137 381,070,137

loan 215,294,000 188,861,645 146,666,724 90,783,391 31,872,101

Initial cost Total Cost 2Q2019 3Q2019 4Q2019 1Q2020 2Q2020 3Q2020
APP 62,800,000 62,800,000 Maintenance cost (APP development) 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
Pop-up (4개) Technology 18,300,000 Interest 3,767,645 3,305,079 2,566,668 1,588,709 557,762 0
(30days) Promotion (Ads & SNS) 28,130,000 Total 5,567,645 5,105,079 4,366,668 3,388,709 2,357,762 1,800,000
Rent 1 (세로수길) 40,000,000
140,430,000
2 (홍대) 21,000,000
3 (명동) 33,000,000
4 (이태원) 11,300,000
Human Resource 8,016,000 32,064,000

Total 235,294,000 Revenue

Start-up budget Total

Loan 215,294,000
Venture Capital 20,000,000

Revenue (1500-2000)

APP Development 34,000,000

Design (3D) 8,500,000
Servers & Data base 17,000,000
Korean Developer (250 hours) 3,300,000
62,800,000
Initial cost
Development 34,000,000
Design (3D) 8,500,000
App
Back-end (Servers & Data base) 17,000,000
Korean Developer (250 hours) 3,300,000
Technology 18,300,000
Promotion (Ads & SNS) 28,130,000
1 (세로수길) 40,000,000
Marketing 2 (홍대) 21,000,000
3 (명동) 33,000,000
4 (이태원) 11,300,000
Human Resource 8,016,000