IR

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Financial Information

  • Consolidated Income Statement

    (Unit: KRW 1 million)

    Consolidated Income Statement
    Category 2024 2023 2022
    Sales 663,502 656,217 679,043
    Cost of Sales 536,306 547,000 578,106
    Gross Margin 127,196 109,217 100,937
    Selling and Administrative Expense 127,828 136,678 150,105
    Bad Debt Expense 930 368 1,594
    Operating Profit (1,563) (27,828) (50,762)
    Other Revenues 14,879 9,767 11,041
    Other Costs 21,446 76,021 65,655
    Other Bad Debts Expense 9 (69) 76
    Loss on Associates (911) (2,273) (4,955)
    Interest Income 4,476 3,024 2,196
    Financial Income 993 114 870
    Financial Costs 2,322 1,231 421
    Income Before Tax (5,902) (94,380) (107,763)
    Net Income 4,037 (96,294) (136,174)

    Separate Income Statements

    (Unit: KRW 1 million)

    Separate Income Statements
    Category 2024 2023 2022
    Sales 563,609 566,256 589,099
    Cost of Sales 474,241 495,926 522,515
    Gross Margin 89,368 70,331 66,583
    Selling and Administrative Expense 78,444 88,967 103,608
    Bad Debt Expense 171 31 (170)
    Operating Profit 10,754 (18,667) (36,854)
    Other Revenues 14,069 8,070 7,934
    Other Costs 22,348 53,441 46,202
    Other Bad Debts Expense 3,185 1,866 46
    Other Comprehensive Income
    of Subsidiaries and Associates    		 (8,876) (38,456) (33,250)
    Interest Income 3,602 2,357 1,692
    Financial Income 1,031 110 839
    Financial Costs 1,781 984 29
    Income Before Tax (6,734) (102,878) (105,916)
    Net Income (5,459) (103,381) (135,339)

  • Consolidated Financial Statement

    (Unit: KRW 1 million)

    Consolidated Financial Statement
    Category 2024 2023 2022
    Total Assets 605,265 604,527 666,724
    Current Assets 140,669 126,528 125,925
    Non-Current Assets 464,596 477,999 540,799
    Total Debts 292,016 296,002 262,334
    Current Debts 214,690 211,337 176,442
    Non-Current Debts 77,326 84,665 85,891
    Total Shareholder's Equity 313,248 308,525 404,390
    Controlling Interests 310,185 305,977 398,468
    Paid-In Capital 52,065 52,065 52,065
    Capital Surplus 68,083 68,260 69,233
    Other Reserves (123,993) (123,265) (121,042)
    Accumulated Other
    Comprehensive Income    		 7,631 20,460 22,936
    Earned Surplus (Deficit) 306,398 288,456 375,275
    Non-Controlling Interests 3,064 2,549 5,923
    Total liabilities and capital 605,265 604,527 666,724

    Separate Financial Statements

    (Unit: KRW 1 million)

    Separate Financial Statements
    Category 2024 2023 2022
    Total Assets 542,524 525,996 594,879
    Current Assets 84,017 74,164 74,284
    Non-Current Assets 458,507 451,831 520,595
    Total Debts 254,769 232,162 199,412
    Current Debts 188,017 169,174 140,402
    Non-Current Debts 66,752 62,988 59,009
    Total Shareholder's Equity 287,756 293,834 395,467
    Paid-In Capital 52,065 52,065 52,065
    Capital Surplus 70,959 75,233 75,483
    Other Reserves (120,604) (119,876) (117,652)
    Accumulated Other
    Comprehensive Income    		 6,997 19,225 21,806
    Earned Surplus (Deficit) 278,339 267,186 363,766
    Total liabilities and capital 542,524 525,996 594,879

  • Key Financial Indicators

    (Unit: %)

    Income Statement (Consolidated Statement)
    Category 2024 2023 2022
    Growth Indicator Growth Rate for Sales 1.1% -3.4% 7.0%
    Growth Rate for Operational Income 94.4% 44.4% -76.5%
    Net Income Growth Rate for
    the Current Period    		 Turned profitable 29.3% -220.8%
    Growth Rate for Total Assets 0.1% 9.3% -18.1%
    Profitability
    Indicator    		 Ratio of Operating Income -0.2% -4.2% -7.3%
    Return on Sales 19.2% 16.6% 14.9%
    Return on Assets 0.7% -15.9% -20.4%
    Return on Equity 1.3% -31.2% -33.7%
    Stability Indicator Current Ratio 65.5% 59.9% 71.4%
    Debt Ratio 93.2% 95.9% 64.9%

    ※ The above financial indicators are based on the consolidated financial statements.