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Financial Information

Summary of Financial Statement

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

Division December, 2023 December, 2024 December, 2025
Current Assets 136,586 164,006 182,050
Non-current Assets 102,849 121,753 137,626
Total Assets 239,435 285,759 319,676
Current Debt 103,951 97,856 110,498
Non-current Debt 3,053 6,147 6,366
Total Debt 107,003 104,003 116,864
Capital 9,334 10,001 10,001
Capital Surplus 55,864 71,867 71,867
Other Capital Components 4,126 10,058 7,812
Retained Earnings (Deficit) 63,107 89,831 113,132
Total Capital 132,431 181,756 202,812
Total Capital and Debt 239,435 285,759 319,676
Summary of Income Statement

※ Unit: KRW 1 million

Division December, 2023 December, 2024 December, 2025
Sales 280,218 403,350 425,776
Cost of Sales 253,426 366,113 387,467
Gross Profit of Sales 26,792 37,237 38,309
Operating Profit 14,687 23,085 21,574
Non-operating Profit 14,783 21,191 14,537
Non-business Expenses 20,597 8,274 7,056
Net Profit before Corporate Tax Expense (Loss) 8,873 36,002 29,055
Corporate Tax Cost 4,499 9,130 5,883
Net Profit (Loss) 4,373 26,872 23,172