FINANCIAL INFORMATION
(Unit:KRW Million)
| CATEGORY | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets | 91,346 | 81,115 | 74,781 |
| Non-Current Assets | 303,725 | 289,565 | 281,919 |
| Total Assets | 395,071 | 370,680 | 356,700 |
| Current Liabilities | 106,660 | 168,675 | 132,592 |
| Non-Current Liabilities | 112,287 | 74,178 | 98,289 |
| total Liabilities | 218,947 | 242,853 | 230,881 |
| Capital | 10,846 | 7,613 | 6,857 |
| Capital Surplus | 86,149 | 44,011 | 40,485 |
| Capital Adjustment | -2,517 | -4,161 | -4,142 |
| Accumlated Other Comprehensive Income | 61,709 | 52,345 | 56,015 |
| Earned Surplus | 19,937 | 28,019 | 26,605 |
| Total Equity | 176,124 | 127,827 | 125,820 |
| Total Liabilities and Equity | 395,071 | 370,680 | 356,700 |
(Unit:KRW Million)
| CATEGORY | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Sales Revenue | 219,700 | 196,346 | 179,676 | |
| Cost of Sales | 138,785 | 122,275 | 112,191 | |
| Gross Margin | 80,915 | 74,071 | 67,485 | |
| SG&A Expenses | 80,802 | 67,600 | 63,469 | |
| Operating Profit | 113 | 6,471 | 4,016 | 400 |
| Non-operating Income | 396 | 1993 | 828 | |
| Other Expenses | 1,333 | 478 | 216 | |
| Financial Income | 3,383 | 834 | 1316 | |
| Financial Expenses | 6,172 | 7,396 | 4,887 | |
| Income before Income Tax | -3,613 | 1,424 | 1,058 | |
| Income Tax Expenses | 2,016 | -240 | 1086 | |
| Net Income | -5,629 | 1,664 | -28 | |
| Accumulated Other Comprehensive Income | 6,911 | -3,920 | 54,563 | |
| Total Comprehensive Income | 1,283 | -2,257 | 54,535 |
