Investors

Key Financials

  • Profit and Loss Statement
  • Statement of Financial Position

Consolidated Profit and Loss Statement

Units: KRW MM

Item Year 2025 Year 2024 Year 2023
Sales 570,539 542,110 537,441
Gross Profit 59,192 50,087 49,620
SG&A 50,915 44,944 41,811
Operating Profit 8,277 5,143 7,809
Non-Operating Income (24,011) (7,270) (2,873)
Pretax Income (15,734) (2,127) 4,936
Income Tax (5,392) 1,069 (2,302)
Profit from Continuing Operations (10,342) (3,196) 7,238
Profit from Discontinued Operations - - 1,029
Net Income (10,342) (3,196) 8,267

Parent-only Profit and Loss Statement

Units: KRW MM

Item Year 2025 Year 2024 Year 2023
Sales 489,356 479,596 481,691
Gross Profit 36,333 41,488 38,597
SG&A 33,464 31,097 32,743
Operating Profit 2,869 10,391 5,854
Non-Operating Income (6,812) (7,537) 10,093
Pretax Income (3,943) 2,854 15,947
Income Tax (6,725) 854 (194)
Profit from Continuing Operations - - -
Profit from Discontinued Operations - - -
Net Income 2,782 2,000 16,140

Consolidated Statement of Financial Position

Units: KRW MM

Item Year 2025 Year 2024 Year 2023
Current Assets 192,204 199,286 217,796
Non-Current Assets 471,053 430,291 377,270
Total Assets 663,257 629,576 595,066
Current Liabilities 327,918 314,095 293,368
Non-Current Liabilities 172,855 142,340 130,517
Total Liabilities 500,773 456,435 423,885
Capital Stock 3,834 3,834 3,834
Capital Surplus 59,344 59,344 59,344
Other Capital Components 17,592 17,582 29,210
Accumulated Other Comprehensive Income 3,343 3,162 (860)
Retained Earnings 16,715 23,201 27,154
Non-Controlling Interest 61,656 66,018 52,498
Total Shareholders’ Equity 162,484 173,142 171,181

Parent-only Statement of Financial Position

Units: KRW MM

Item Year 2025 Year 2024 Year 2023
Current Assets 150,499 125,491 118,041
Non-Current Assets 307,753 270,740 263,115
Total Assets 458,252 396,231 381,156
Current Liabilities 240,788 231,399 210,067
Non-current Liabilities 94,024 45,420 52,486
Total Liabilities 334,812 276,818 262,553
Capital Stock 3,834 3,834 3,834
Capital Surplus 59,344 59,344 59,344
Other Capital Components (3,722) (3,649) (3,658)
Accumulated Other Comprehensive Income (73) (91) 69
Retained Earnings 64,057 59,974 59,013
Non-Controlling Interest - - -
Total Shareholders’ Equity 123,440 119,413 118,602