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Financial Information

Summary of Financial Statement

※ Unit: KRW 1 million /(As of being associated with) K-IFRS

Division December, 2021 December, 2022 December, 2023
Current Assets 168,940 135,183 136,586
Non-current Assets 36,514 64,866 102,849
Total Assets 205,454 200,049 239,435
Current Debt 71,230 68,874 103,951
Non-current Debt 55,451 30,378 3,053
Total Debt 126,681 99,252 107,003
Capital 8,231 8,231 9,334
Capital Surplus 30,385 30,385 55,864
Other Capital Components 1,176 3,455 4,126
Retained Earnings (Deficit) 38,980 58,725 63,107
Total Capital 78,773 100,797 132,431
Total Capital and Debt 205,454 200,049 239,435
Summary of Income Statement

※ Unit: KRW 1 million

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Division December, 2021 December, 2022 December, 2023
Sales 315,242 363,543 280,218
Cost of Sales 289,732 332,805 253,426
Gross Profit of Sales 25,510 30,738 26,792
Operating Profit 18,133 21,185 14,687
Non-operating Profit 7,758 18,524 14,783
Non-business Expenses 15,099 14,372 20,597
Net Profit before Corporate Tax Expense (Loss) 10,792 25,336 8,873
Corporate Tax Cost 2,048 5,697 4,499
Net Profit (Loss) 8,744 19,640 4,373