Business performance
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2021
- 2022
- 2023
- 2024
Sales Revenue
- 2021
- 2022
- 2023
- 2024
Gross Profit
- 2021
- 2022
- 2023
- 2024
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Sales Revenue | 85250 | 124522 | 144806 | 70361 |
| Cost of goods sold | 30063 | 43053 | 52401 | 23255 |
| Gross Profit | 55187 | 81469 | 92405 | 47106 |
| Operating expenses | 37606 | 48821 | 64845 | 33902 |
| Operating Profit | 17581 | 32648 | 27560 | 13204 |
| Non-operating income | 10962 | 11332 | 6662 | 6429 |
| Non-operating expenses | 19788 | 12098 | 7079 | 2106 |
| Profit before tax | 8755 | 31881 | 27143 | 17473 |
| Tax expenses | (330) | 3897 | 2581 | 1361 |
| Profit after tax | 9085 | 27984 | 24562 | 16112 |
Financial Information
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2021
- 2022
- 2023
- 2024
Assets
- 2021
- 2022
- 2023
- 2024
Liabilities
- 2021
- 2022
- 2023
- 2024
Equity
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Assets | 133915 | 167049 | 201673 | 230878 |
| Current Assets | 106681 | 126307 | 148107 | 166159 |
| Non-current assets | 27234 | 40742 | 53566 | 64719 |
| Liabilities | 43733 | 47586 | 58188 | 73436 |
| Current Liabilities | 26670 | 39688 | 49665 | 58025 |
| Non-current Liabilities | 17103 | 7898 | 8523 | 15411 |
| Equity | 90142 | 119463 | 143485 | 157442 |
| Capital | 3449 | 3474 | 3483 | 3490 |
| Additional Paid in Capital | 43629 | 48146 | 49189 | 49845 |
| Retained Earnings | 43267 | 69535 | 91336 | 104680 |
| Other Equity | (203) | (1692) | (523) | (573) |
Financial Statements
Income Statement
Statement of Financial Position
Cash Flow Statement
Audit Report