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

2022 2023 2024
Current assets 311,017 341,155 302,925
Non-current assets 347,108 394,631 431,400
Total assets 712,873 742,204 734,325
Current liabilities 143,804 141,893 110,480
Non-current liabilities 23,544 9,723 20,594
Total liabilities 186,584 157,045 131,074
Issued capital 9,488 9,504 9,506
Capital surplus 225,409 226,520 226,654
Capital adjustments 17,640 17,540 17,272
Other Comprehensive income/loss accumulated amount (2,973) (2,980) 342
Retained earnings 160,086 216,078 229,364
Non-controlling interests 116,638 118,497 120,112
Total equity 526,288 585,159 603,250

FY 2024

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 2023

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

FY 2022

KRW: million

Current assets 302,925
Non-current assets 431,400
Total assets 734,325
Current liabilities 110,480
Non-current liabilities 20,594
Total liabilities 131,074
Issued capital 9,506
Capital surplus 226,654
Capital adjustments 17,272
Other Comprehensive income/loss accumulated amount 342
Retained earnings 229,364
Non-controlling interests 120,112
Total equity 603,250

  • 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

2022 2023 2024
Revenue(Sales) 391,175 569,195 364,949
Cost of sales 263,229 383,228 265,476
Gross profit 127,945 185,967 99,473
Other operational income 6,857 12,236 5,710
Other operational expenses 2,853 4,826 7,637
Selling general administrative expenses 85,310 106,446 118,104
Operating income 46,639 86,932 (20,558)
Profit from continuing operations 41,479 77,728 20,030
Profit(loss) from discontinued operations 5,296 (743) -
Profit (loss) 46,775 76,984 20,030

FY 2024

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 2023

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

FY 2022

KRW: million

Revenue(Sales) 364,949
Cost of sales 265,476
Gross profit 99,473
Other operational income 5,710
Other operational expenses 7,637
Selling general administrative expenses 118,104
Operating income (20,558)
Profit from continuing operations 20,030
Profit(loss) from discontinued operations -
Profit (loss) 20,030