Financial Information
Unit : KRW mil.
Summary Balance Sheet
Category |
2023 |
2022 |
2021 |
2020 |
Current Assets |
102,421 |
103,527 |
140,455 |
147,794 |
Non-Current Assets |
245,965 |
242,438 |
163,042 |
128,785 |
Total Assets |
348,386 |
345,965 |
303,497 |
276,579 |
Current Liabilities |
56,126 |
44,704 |
40,845 |
34,238 |
Non-Current Liabilities |
14,275 |
32,864 |
10,751 |
9,960 |
Total Liabilities |
70,401 |
77,568 |
51,596 |
44,198 |
Share Capital |
8,886 |
8,886 |
8,886 |
8,100 |
Capital Surplus |
104,460 |
104,460 |
104,460 |
105,246 |
Others |
3,861 |
6,744 |
6,408 |
6,467 |
Equity adjustment |
(10,917) |
(10,917) |
(10,917) |
(10,853) |
Retained Earnings |
171,695 |
159,224 |
143,064 |
123,421 |
Total Equity |
277,985 |
268,397 |
251,901 |
232,381 |
Unit : KRW mil.
Summary Income Statement
Category |
2023 |
2022 |
2021 |
2020 |
Revenue |
224,457 |
210,845 |
196,407 |
177,306 |
Cost of Sales |
84,873 |
79,605 |
65,589 |
63,283 |
Gross Profit |
139,584 |
131,240 |
130,818 |
114,023 |
SG&A |
112,553 |
100,069 |
94,808 |
82,348 |
Operating Income |
27,031 |
31,171 |
36,010 |
31,675 |
Financial Income |
1,156 |
738 |
1,196 |
1,265 |
Financial Cost |
322 |
927 |
204 |
135 |
Other Income |
1,368 |
1,166 |
679 |
1,128 |
Other Expenses |
1,326 |
1,430 |
1,834 |
5,438 |
Profit before Taxes |
27,907 |
30,718 |
35,847 |
28,495 |
Tax Expense |
5,574 |
6,411 |
7,833 |
13,602 |
Net Profit |
22,333 |
24,307 |
28,014 |
14,893 |