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Financial Statements

Business Performance

(Unit: KRW million / based on K-IFRS consolidated financial statements)

  • 124522
    2022
  • 144806
    2023
  • 175059
    2024
  • 103219
    2025. 1H

Sales Revenue

  • 81469
    2022
  • 92405
    2023
  • 114217
    2024
  • 69399
    2025. 1H

Gross Profit

  • 32648
    2022
  • 27560
    2023
  • 38530
    2024
  • 25117
    2025. 1H

Operating Profit

2022 2023 2024 2025. 1H
Sales Revenue 124522 144806 175059 103219
Cost of goods sold 43053 52401 60842 33820
Gross Profit 81469 92405 114217 69399
Operating expenses 48821 64845 75687 44282
Operating Profit 32648 27560 38530 25117
Non-operating income 11332 6662 14789 5942
Non-operating expenses 12098 7079 6089 9816
Profit before tax 31881 27143 47230 21243
Tax expenses 3897 2581 4427 2241
Profit after tax 27984 24562 42803 19002

Financial Information

(Unit: KRW million / based on K-IFRS consolidated financial statements)

  • 167049
    2022
  • 201673
    2023
  • 274315
    2024
  • 302867
    2025. 1H

Assets

  • 47586
    2022
  • 58188
    2023
  • 86405
    2024
  • 95650
    2025. 1H

Liabilities

  • 119463
    2022
  • 143485
    2023
  • 187909
    2024
  • 207217
    2025. 1H

Equity

2022 2023 2024 2025. 1H
Assets 167049 201673 274315 302867
Current Assets 126307 148107 191151 180523
Non-current assets 40742 53566 83164 122344
Liabilities 47586 58188 86405 95650
Current Liabilities 39688 49665 62937 59682
Non-current Liabilities 7898 8523 23468 35968
Equity 119463 143485 187909 207217
Capital 3474 3483 3494 3496
Additional Paid in Capital 48146 49189 50814 51251
Retained Earnings 69535 91336 131372 146903
Other Equity (1692) (523) 2229 5567

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IR presentation