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Financial Statements

Business Performance

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

  • 124522
    2022
  • 144806
    2023
  • 175059
    2024
  • 50910
    2025. 1Q

Sales Revenue

  • 81469
    2022
  • 92405
    2023
  • 114217
    2024
  • 35121
    2025. 1Q

Gross Profit

  • 32648
    2022
  • 27560
    2023
  • 38530
    2024
  • 13150
    2025. 1Q

Operating Profit

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

Financial Information

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

  • 167049
    2022
  • 201673
    2023
  • 274315
    2024
  • 305266
    2025. 1Q

Assets

  • 47586
    2022
  • 58188
    2023
  • 86405
    2024
  • 104771
    2025. 1Q

Liabilities

  • 119463
    2022
  • 143485
    2023
  • 187909
    2024
  • 200495
    2025. 1Q

Equity

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

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