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

2023 2024 2024
Current assets 341,155 302,925 446,199
Non-current assets 394,631 431,400 392,580
Total assets 742,204 734,325 838,779
Current liabilities 141,893 110,480 170,900
Non-current liabilities 9,723 20,594 17,034
Total liabilities 157,045 131,074 187,934
Issued capital 9,504 9,506 9,506
Capital surplus 226,520 226,654 226,709
Capital adjustments 17,540 17,272 18,356
Other Comprehensive income/loss accumulated amount (2,980) 342 529
Retained earnings 216,078 229,364 258,445
Non-controlling interests 118,497 120,112 137,300
Total equity 585,159 603,250 650,845

FY 2024

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 2024

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

FY 2023

KRW: million

Current assets 446,199
Non-current assets 392,580
Total assets 838,779
Current liabilities 170,900
Non-current liabilities 17,034
Total liabilities 187,934
Issued capital 9,506
Capital surplus 226,709
Capital adjustments 18,356
Other Comprehensive income/loss accumulated amount 529
Retained earnings 258,445
Non-controlling interests 137,300
Total equity 650,845

  • 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

2023 2024 2025
Revenue(Sales) 569,195 364,949 545,404
Cost of sales 383,228 265,476 358,800
Gross profit 99,473 99,473 186,604
Other operational income 12,236 5,710 21,582
Other operational expenses 4,826 7,637 2,393
Selling general administrative expenses 106,446 118,104 134,452
Operating income 86,932 (20,558) 71,342
Profit from continuing operations 77,728 20,030 53,745
Profit(loss) from discontinued operations (743) - -
Profit (loss) 76,984 20,030 53,745

FY 2025

KRW: million

Revenue(Sales) 569,195
Cost of sales 383,228
Gross profit 99,473
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 2024

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

FY 2023

KRW: million

Revenue(Sales) 545,404
Cost of sales 358,800
Gross profit 186,604
Other operational income 21,582
Other operational expenses 2,393
Selling general administrative expenses 134,452
Operating income 71,342
Profit from continuing operations 53,745
Profit(loss) from discontinued operations -
Profit (loss) 53,745