IR
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Financial statements
Balance Sheet
(Unit: million won)
| Classification | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current assets | 143,687 | 105,158 | 102,142 |
| Non-current assets | 362,456 | 303,677 | 292,617 |
| Total assets | 506,143 | 408,835 | 394,759 |
| Current liabilities | 159,195 | 100,463 | 90,073 |
| Non-current liabilities | 102,813 | 68,597 | 58,933 |
| Total liabilities | 262,008 | 169,060 | 149,006 |
| Capital | 10,878 | 10,878 | 10,878 |
| Capital surplus | 94,208 | 86,952 | 82,029 |
| Retained earnings | 148,156 | 147,910 | 160,139 |
| Capital adjustment | -6,566 | -6,571 | -8,876 |
| Total capital | 244,135 | 239,775 | 245,753 |
Income Statement
(Unit: million won)
| Classification | 2024 | 2023 | 2022 |
|---|---|---|---|
| Sales | 237,408 | 197,609 | 219,624 |
| Cost of goods sold | 156,894 | 131,318 | 141,431 |
| Gross profit | 80,514 | 66,291 | 78,193 |
| SG&A | 78,227 | 77,073 | 71,860 |
| Operating profit | 2,287 | -10,782 | 6,333 |
| Non-operating income | 10,741 | 5,777 | 45,327 |
| Non-operating expenses | 10,034 | 10,179 | 6,461 |
| Income and loss before income taxes | -4,664 | -19,943 | 41,228 |
| Income tax expenses | -3,026 | -1,965 | 318 |
| Net income | -1,638 | -17,978 | 40,910 |
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