Business Performance
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2022
- 2023
- 2024
- 2025. 1Q
Sales Revenue
- 2022
- 2023
- 2024
- 2025. 1Q
Gross Profit
- 2022
- 2023
- 2024
- 2025. 1Q
(Unit: KRW million / based on K-IFRS consolidated financial statements)
2022 | 2023 | 2024 | 2025. 1Q | |
---|---|---|---|---|
Sales Revenue | 124522 | 144806 | 175059 | 50910 |
Cost of goods sold | 43053 | 52401 | 60842 | 15789 |
Gross Profit | 81469 | 92405 | 114217 | 35121 |
Operating expenses | 48821 | 64845 | 75687 | 21971 |
Operating Profit | 32648 | 27560 | 38530 | 13150 |
Non-operating income | 11332 | 6662 | 14789 | 4532 |
Non-operating expenses | 12098 | 7079 | 6089 | 2515 |
Profit before tax | 31881 | 27143 | 47230 | 15167 |
Tax expenses | 3897 | 2581 | 4427 | 213 |
Profit after tax | 27984 | 24562 | 42803 | 14954 |
(Unit: KRW million / based on K-IFRS consolidated financial statements)
2022 | 2023 | 2024 | 2025. 1Q | |
---|---|---|---|---|
Assets | 167049 | 201673 | 274315 | 305266 |
Current Assets | 126307 | 148107 | 191151 | 198780 |
Non-current assets | 40742 | 53566 | 83164 | 106466 |
Liabilities | 47586 | 58188 | 86405 | 104771 |
Current Liabilities | 39688 | 49665 | 62937 | 72721 |
Non-current Liabilities | 7898 | 8523 | 23468 | 32050 |
Equity | 119463 | 143485 | 187909 | 200495 |
Capital | 3474 | 3483 | 3494 | 3494 |
Additional Paid in Capital | 48146 | 49189 | 50814 | 50930 |
Retained Earnings | 69535 | 91336 | 131372 | 142854 |
Other Equity | (1692) | (523) | 2229 | 3217 |