FINANCIAL INFORMATION
(Unit:KRW Million)
| CATEGORY | 2023 | 2022 | 2021 |
|---|---|---|---|
| Current Assets | 81,115 | 74,781 | 76,711 |
| Non-Current Assets | 289,565 | 281,919 | 149,694 |
| Total Assets | 370,680 | 356,700 | 226,405 |
| Current Liabilities | 168,675 | 132,592 | 121,674 |
| Non-Current Liabilities | 74,178 | 98,289 | 38,984 |
| total Liabilities | 242,853 | 230,881 | 160,658 |
| Capital | 7,613 | 6,857 | 6,769 |
| Capital Surplus | 44,011 | 40,485 | 35252 |
| Capital Adjustment | -4,161 | -4,142 | -5,431 |
| Accumlated Other Comprehensive Income | 52,345 | 56,015 | 1416 |
| Earned Surplus | 28,019 | 26,605 | 27,741 |
| Total Equity | 127,827 | 125,820 | 65,746 |
| Total Liabilities and Equity | 370,680 | 356,700 | 226,405 |
(Unit:KRW Million)
| CATEGORY | 2023 | 2022 | 2021 |
|---|---|---|---|
| Sales Revenue | 196,346 | 179,676 | 134,247 |
| Cost of Sales | 122,275 | 112,191 | 85,259 |
| Gross Margin | 74,071 | 67,485 | 48,988 |
| SG&A Expenses | 67,600 | 63,469 | 48,589 |
| Operating Profit | 6,471 | 4,016 | 400 |
| Non-operating Income | 1993 | 828 | 675 |
| Other Expenses | 478 | 216 | 191 |
| Financial Income | 833 | 1316 | 945 |
| Financial Expenses | 7,396 | 4,887 | 6,590 |
| Income before Income Tax | 1,424 | 1,058 | -4761 |
| Income Tax Expenses | -240 | 1086 | 581 |
| Net Income | 1,664 | -28 | -5,347 |
| Accumulated Other Comprehensive Income | -3,920 | 54,563 | 1576 |
| Total Comprehensive Income | -2,257 | 54,535 | -3771 |
