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Financial Statements

Business performance

  • 85,250
    2021
  • 124,522
    2022
  • 144,806
    2023
  • 25,664
    2024.1Q

Sales Revenue

  • 55,187
    2021
  • 81,469
    2022
  • 92,405
    2023
  • 16,557
    2024.1Q

Gross Profit

  • 17,581
    2021
  • 32,648
    2022
  • 27,560
    2023
  • 509
    2024.1Q

Operating Profit

(Unit: KRW million / based on K-IFRS consolidated financial statements)

2021202220232024.1Q
Sales Revenue85,250124,522144,80625,664
Cost of goods sold30,06343,05352,4019,107
Gross Profit55,18781,46992,40516,557
Operating expenses37,60648,82164,84516,048
Operating Profit17,58132,64827,560509
Non-operating income10,96211,3326,6623,150
Non-operating expenses19,78812,0987,079867
Profit before tax8,75531,88127,1432,792
Tax expenses(330)3,8972,58166
Profit after tax9,08527,98424,5622,726

Financial Information

  • 133,915
    2021
  • 167,049
    2022
  • 201,673
    2023
  • 207,797
    2024.1Q

Assets

  • 43,773
    2021
  • 47,586
    2022
  • 58,188
    2023
  • 64,366
    2024.1Q

Liabilities

  • 90,142
    2021
  • 119,464
    2022
  • 143,485
    2023
  • 143,431
    2024.1Q

Equity

(Unit: KRW million / based on K-IFRS consolidated financial statements)

2021202220232024.1Q
Assets133,915167,049183,148207,797
Current Assets106,681126,307135,702149,541
Non-current assets27,23440,74247,44658,256
Liabilities43,77347,58648,11164,366
Current Liabilities26,67039,68839,37456,305
Non-current liabilities17,1037,8988,7378,061
Equity90,142119,464135,037143,431
Capital3,4493,4743,4823,485
Additional paid in capital43,62948,14649,18949,390
Retained Earnings43,62948,14649,01591,295
Other Equity(203)(1,691)(805)(739)

Financial Statements

Income Statement

(ENG)Income Statement_2024.1Q

(KOR)손익계산서_2024.1Q

(ENG)Income Statement_2023

(KOR)손익계산서_2023

Statement of Financial Position

(ENG)Statement of Financial Position_2024.1Q

(KOR)재무상태표_2024.1Q

(ENG)Statement of Financial Position_2023

(KOR)재무상태표_2023

Cash Flow Statement

(ENG)Cash Flow Statement_2024.1Q

(KOR)현금흐름표_2024.1Q

(ENG)Cash Flow Statement_2023

(KOR)현금흐름표_2023

Business Report

Business Report(2023_KOR)

Business Report(2023_3Q_KOR)

Business Report(2023_2Q_KOR)

Business Report(2023_1Q_KOR)

Audit Report

Audit Report_Consolidated(2023_KOR)

Audit Report_Non-consolidated(2023_KOR)

Audit Report_Consolidated(2022_KOR)

Audit Report_Non-consolidated(2022_KOR)

IR presentation

IR presentation(2023_4Q_ENG)

IR presentation(2023_4Q_KOR)

IR presentation(2023_3Q_ENG)

IR presentation(2023_3Q_KOR)