Financial Information
Unit : KRW mil.
Summary Balance Sheet
Category |
2024 |
2023 |
2022 |
2021 |
Current Assets |
105,992 |
102,421 |
103,527 |
140,455 |
Non-Current Assets |
276,019 |
245,965 |
242,438 |
163,042 |
Total Assets |
382,011 |
348,386 |
345,965 |
303,497 |
Current Liabilities |
31,826 |
56,126 |
44,704 |
40,845 |
Non-Current Liabilities |
41,009 |
14,275 |
32,864 |
10,751 |
Total Liabilities |
72,835 |
70,401 |
77,568 |
51,596 |
Share Capital |
8,886 |
8,886 |
8,886 |
8,886 |
Capital Surplus |
104,460 |
104,460 |
104,460 |
104,460 |
Others |
22,016 |
3,861 |
6,744 |
6,408 |
Equity adjustment |
(10,917) |
(10,917) |
(10,917) |
(10,917) |
Retained Earnings |
184,731 |
171,695 |
159,224 |
143,064 |
Total Equity |
309,176 |
277,985 |
268,397 |
251,901 |
Unit : KRW mil.
Summary Income Statement
Category |
2024 |
2023 |
2022 |
2021 |
Revenue |
225,340 |
224,457 |
210,845 |
196,407 |
Cost of Sales |
84,048 |
84,873 |
79,605 |
65,589 |
Gross Profit |
141,292 |
139,584 |
131,240 |
130,818 |
SG&A |
116,138 |
112,553 |
100,069 |
94,808 |
Operating Income |
25,154 |
27,031 |
31,171 |
36,010 |
Financial Income |
1,379 |
1,156 |
738 |
1,196 |
Financial Cost |
184 |
322 |
927 |
204 |
Other Income |
1,440 |
1,368 |
1,166 |
679 |
Other Expenses |
2,395 |
1,326 |
1,430 |
1,834 |
Profit before Taxes |
25,394 |
27,907 |
30,718 |
35,847 |
Tax Expense |
4,144 |
5,574 |
6,411 |
7,833 |
Net Profit |
21,250 |
22,333 |
24,307 |
28,014 |