Major Financial Statements After Merger
Uni: milion KRW
Division |
Y2024 |
Y2023 |
Y2022 |
Current assets |
72,990 |
55,141 |
67,417 |
Non-current assets |
41,820 |
38,832 |
40,125 |
Assets |
114,810 |
93,973 |
107,542 |
Current liabilities |
57,872 |
42,238 |
48,177 |
Non-current liabilities |
3,911 |
16,076 |
29,161 |
Liabilities |
61,783 |
58,314 |
77,339 |
Capital stock |
4,532 |
1,133 |
1,100 |
Capital surplus |
1,368 |
4,768 |
4,078 |
Other capital components |
(147) |
(1,157) |
(998) |
Retained earnings |
47,274 |
30,916 |
26,021 |
Total capital |
53,027 |
35,659 |
30,203 |
Summary Income Statement
Uni: milion KRW
Category |
Y2024 |
Y2023 |
Y2022 |
Revenue |
139,696 |
125,482 |
105,908 |
Cost of Goods Sold |
102,961 |
97,012 |
87,737 |
Gross Profit |
36,735 |
28,470 |
18,171 |
Selling and Administrative Expenses |
24,523 |
24,076 |
17,623 |
Operating Profit |
12,212 |
4,394 |
548 |
Financial Gains and Losses |
109 |
(2,207) |
(743) |
Other Gains and Losses |
527 |
1,504 |
734 |
Profit Before Tax |
12,848 |
3,691 |
539 |
Income Tax Expense |
(3,810) |
(1,578) |
(337) |
Net Profit |
16,658 |
5,269 |
876 |