Major Financial Statements After Merger
Uni: milion KRW
Division |
Y2023 |
Y2022 |
Y2021 |
Current assets |
55,141 |
67,417 |
14,928 |
Non-current assets |
38,832 |
40,125 |
35,098 |
Assets |
93,973 |
107,542 |
50,026 |
Current liabilities |
42,238 |
48,177 |
10,256 |
Non-current liabilities |
16,076 |
29,161 |
14,389 |
Liabilities |
58,314 |
77,339 |
24,646 |
Capital stock |
1,133 |
1,100 |
1,045 |
Capital surplus |
4,768 |
4,078 |
785 |
Other capital components |
(1,157) |
(998) |
(418)) |
Retained earnings |
30,916 |
26,021 |
23,967 |
Total capital |
35,659 |
30,203 |
25,380 |
Summary Income Statement
Uni: milion KRW
Category |
Y2023 |
Y2022 |
Y2021 |
Revenue |
125,482 |
105,908 |
48,342 |
Cost of Goods Sold |
97,012 |
87,737 |
38,699 |
Gross Profit |
28,470 |
18,171 |
9,643 |
Selling and Administrative Expenses |
24,076 |
17,623 |
9,643 |
Operating Profit |
4,394 |
548 |
(2,364) |
Financial Gains and Losses |
(2,207) |
(743) |
(1,191) |
Other Gains and Losses |
1,504 |
734 |
371 |
Profit Before Tax |
3,691 |
539 |
(3,184) |
Income Tax Expense |
(1,578) |
(337) |
(7) |
Net Profit |
5,269 |
876 |
(3,177) |