Business Performance
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2022
- 2023
- 2024
- 2025
Sales Revenue
- 2022
- 2023
- 2024
- 2025
Gross Profit
- 2022
- 2023
- 2024
- 2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales Revenue | 124522 | 144806 | 175059 | 205613 |
| Cost of goods sold | 43053 | 52401 | 60842 | 69121 |
| Gross Profit | 81469 | 92405 | 114217 | 136492 |
| Operating expenses | 48821 | 64845 | 75687 | 94301 |
| Operating Profit | 32648 | 27560 | 38530 | 42191 |
| Non-operating income | 11332 | 6662 | 14789 | 11614 |
| Non-operating expenses | 12098 | 7079 | 6089 | 12581 |
| Profit before tax | 31881 | 27143 | 47230 | 41224 |
| Tax expenses | 3897 | 2581 | 4427 | 6748 |
| Profit after tax | 27984 | 24562 | 42803 | 34476 |
Financial Information
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2022
- 2023
- 2024
- 2025
Assets
- 2022
- 2023
- 2024
- 2025
Liabilities
- 2022
- 2023
- 2024
- 2025
Equity
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Assets | 167049 | 201673 | 274315 | 349922 |
| Current Assets | 126307 | 148107 | 191151 | 196653 |
| Non-current assets | 40742 | 53566 | 83164 | 153269 |
| Liabilities | 47586 | 58188 | 86405 | 124803 |
| Current Liabilities | 39688 | 49665 | 62937 | 73354 |
| Non-current Liabilities | 7898 | 8523 | 23468 | 51449 |
| Equity | 119463 | 143485 | 187909 | 225120 |
| Capital | 3474 | 3483 | 3494 | 3498 |
| Additional Paid in Capital | 48146 | 49189 | 50814 | 51809 |
| Retained Earnings | 69535 | 91336 | 131372 | 162376 |
| Other Equity | (1692) | (523) | 2229 | 7436 |