Business performance
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2021
- 2022
- 2023
- 2024.3Q
Sales Revenue
- 2021
- 2022
- 2023
- 2024.3Q
Gross Profit
- 2021
- 2022
- 2023
- 2024.3Q
| 2021 | 2022 | 2023 | 2024.3Q | |
|---|---|---|---|---|
| Sales Revenue | 85250 | 124522 | 144806 | 111735 |
| Cost of goods sold | 30063 | 43053 | 52401 | 38205 |
| Gross Profit | 55187 | 81469 | 92405 | 73530 |
| Operating expenses | 37606 | 48821 | 64845 | 51578 |
| Operating Profit | 17581 | 32648 | 27560 | 21952 |
| Non-operating income | 10962 | 11332 | 6662 | 7461 |
| Non-operating expenses | 19788 | 12098 | 7079 | 5620 |
| Profit before tax | 8755 | 31881 | 27143 | 23793 |
| Tax expenses | (330) | 3897 | 2581 | 1338 |
| Profit after tax | 9085 | 27984 | 24562 | 22455 |
Financial Information
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2021
- 2022
- 2023
- 2024.3Q
Assets
- 2021
- 2022
- 2023
- 2024.3Q
Liabilities
- 2021
- 2022
- 2023
- 2024.3Q
Equity
| 2021 | 2022 | 2023 | 2024.3Q | |
|---|---|---|---|---|
| Assets | 133915 | 167049 | 201673 | 237601 |
| Current Assets | 106681 | 126307 | 148107 | 166165 |
| Non-current assets | 27234 | 40742 | 53566 | 71436 |
| Liabilities | 43733 | 47586 | 58188 | 72691 |
| Current Liabilities | 26670 | 39688 | 49665 | 53685 |
| Non-current Liabilities | 17103 | 7898 | 8523 | 19006 |
| Equity | 90142 | 119463 | 143485 | 164910 |
| Capital | 3449 | 3474 | 3483 | 3492 |
| Additional Paid in Capital | 43629 | 48146 | 49189 | 50286 |
| Retained Earnings | 43267 | 69535 | 91336 | 111023 |
| Other Equity | (203) | (1692) | (523) | 109 |
Financial Statements
Income Statement
Statement of Financial Position
Cash Flow Statement
Audit Report