INVESTORS

FINANCIAL INFORMATION

  • Total assets

    • 1,000,000

    • 800,000

    • 600,000

    • 400,000

    • 200,000

    • 0

  • Total liabilities

    • 1,000,000

    • 800,000

    • 600,000

    • 400,000

    • 200,000

    • 0

  • Total equity

    • 100,000

    • 80,000

    • 60,000

    • 40,000

    • 20,000

    • 0

KRW: million

2021 2022 2023
Current assets 239,934 311,017 341,155
Non-current assets 377,549 347,108 394,631
Total assets 621,484 712,873 742,204
Current liabilities 100,109 143,804 141,893
Non-current liabilities 33,958 23,544 9,723
Total liabilities 138,720 186,584 157,045
Issued capital 9,382 9,488 9,504
Capital surplus 218,165 225,409 226,520
Capital adjustments 19,253 17,640 17,540
Other Comprehensive income/loss accumulated amount (601) (2,973) (2,980)
Retained earnings 131,372 160,086 216,078
Non-controlling interests 105,192 116,638 118,497
Total equity 482,763 526,288 585,159

FY 2023

KRW: million

Current assets 239,934
Non-current assets 377,549
Total assets 621,484
Current liabilities 100,109
Non-current liabilities 33,958
Total liabilities 138,720
Issued capital 9,382
Capital surplus 218,165
Capital adjustments 19,253
Other Comprehensive income/loss accumulated amount (601)
Retained earnings 131,372
Non-controlling interests 105,192
Total equity 482,763

FY 2022

KRW: million

Current assets 311,017
Non-current assets 347,108
Total assets 712,873
Current liabilities 143,804
Non-current liabilities 23,544
Total liabilities 186,584
Issued capital 9,488
Capital surplus 225,409
Capital adjustments 17,640
Other Comprehensive income/loss accumulated amount (2,973)
Retained earnings 160,086
Non-controlling interests 116,638
Total equity 526,288

FY 2021

KRW: million

Current assets 341,155
Non-current assets 394,631
Total assets 742,204
Current liabilities 141,893
Non-current liabilities 9,723
Total liabilities 157,045
Issued capital 9,504
Capital surplus 226,520
Capital adjustments 17,540
Other Comprehensive income/loss accumulated amount (2,980)
Retained earnings 216,078
Non-controlling interests 118,497
Total equity 585,159

  • Revenue(Sales)

    • 1,000,000

    • 800,000

    • 600,000

    • 400,000

    • 200,000

    • 0

  • Operating income

    • 100,000

    • 80,000

    • 60,000

    • 40,000

    • 20,000

    • 0

  • Profit (loss)

    • 100,000

    • 80,000

    • 60,000

    • 40,000

    • 20,000

    • 0

KRW: million

2021 2022 2023
Revenue(Sales) 321,636 391,175 569,195
Cost of sales 223,993 263,229 383,228
Gross profit 97,643 127,945 185,967
Other operational income 22,606 6,857 12,236
Other operational expenses 935 2,853 4,826
Selling general administrative expenses 72,306​ 85,310 106,446
Operating income 47,008 46,639 86,932
Profit from continuing operations 22,335 41,479 77,728
Profit(loss) from discontinued operations 527 5,296 (743)
Profit (loss) 22,862 46,775 76,984

FY 2023

KRW: million

Revenue(Sales) 321,636
Cost of sales 223,993
Gross profit 97,643
Other operational income 22,606
Other operational expenses 935
Selling general administrative expenses 72,306​
Operating income 47,008
Profit from continuing operations 22,335
Profit(loss) from discontinued operations 527
Profit (loss) 22,862

FY 2022

KRW: million

Revenue(Sales) 391,175
Cost of sales 263,229
Gross profit 127,945
Other operational income 6,857
Other operational expenses 2,853
Selling general administrative expenses 85,310
Operating income 46,639
Profit from continuing operations 41,479
Profit(loss) from discontinued operations 5,296
Profit (loss) 46,775

FY 2021

KRW: million

Revenue(Sales) 569,195
Cost of sales 383,228
Gross profit 185,967
Other operational income 12,236
Other operational expenses 4,826
Selling general administrative expenses 106,446
Operating income 86,932
Profit from continuing operations 77,728
Profit(loss) from discontinued operations (743)
Profit (loss) 76,984