Business performance
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2021
- 2022
- 2023
- 2024.1Q
Sales Revenue
- 2021
- 2022
- 2023
- 2024.1Q
Gross Profit
- 2021
- 2022
- 2023
- 2024.1Q
(Unit: KRW million / based on K-IFRS consolidated financial statements)
2021 | 2022 | 2023 | 2024.1Q | |
---|---|---|---|---|
Sales Revenue | 85,250 | 124,522 | 144,806 | 25,664 |
Cost of goods sold | 30,063 | 43,053 | 52,401 | 9,107 |
Gross Profit | 55,187 | 81,469 | 92,405 | 16,557 |
Operating expenses | 37,606 | 48,821 | 64,845 | 16,048 |
Operating Profit | 17,581 | 32,648 | 27,560 | 509 |
Non-operating income | 10,962 | 11,332 | 6,662 | 3,150 |
Non-operating expenses | 19,788 | 12,098 | 7,079 | 867 |
Profit before tax | 8,755 | 31,881 | 27,143 | 2,792 |
Tax expenses | (330) | 3,897 | 2,581 | 66 |
Profit after tax | 9,085 | 27,984 | 24,562 | 2,726 |
(Unit: KRW million / based on K-IFRS consolidated financial statements)
2021 | 2022 | 2023 | 2024.1Q | |
---|---|---|---|---|
Assets | 133,915 | 167,049 | 183,148 | 207,797 |
Current Assets | 106,681 | 126,307 | 135,702 | 149,541 |
Non-current assets | 27,234 | 40,742 | 47,446 | 58,256 |
Liabilities | 43,773 | 47,586 | 48,111 | 64,366 |
Current Liabilities | 26,670 | 39,688 | 39,374 | 56,305 |
Non-current liabilities | 17,103 | 7,898 | 8,737 | 8,061 |
Equity | 90,142 | 119,464 | 135,037 | 143,431 |
Capital | 3,449 | 3,474 | 3,482 | 3,485 |
Additional paid in capital | 43,629 | 48,146 | 49,189 | 49,390 |
Retained Earnings | 43,629 | 48,146 | 49,015 | 91,295 |
Other Equity | (203) | (1,691) | (805) | (739) |