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1. Summary Financial Statement
(KRW 1Million)
Items
2020
2021
2022
2023
2024
Current Assets
90,913
188,013
189,300
100,923
124,327
Non-Current Assets
130,000
148,652
172,237
303,404
327,985
Total Assets
220,913
336,665
361,537
404,327
452,312
Current Liabilities
19,882
22,651
16,165
23,665
23,496
Non-Current Liabilities
8,275
26,908
25,041
27,469
29,810
Total Liabilities
28,157
49,559
41,206
51,134
53,306
Capital Stock
4,802
4,966
4,966
4,966
4,966
Additional Paid-in Capital
93,775
138,602
138,602
138,602
138,602
Other Capital Categories
311
2,404
(4,155)
(7,559)
(6,863)
Retained Earnings
93,868
141,035
180,820
217,087
262,205
Non-controlling Interests
99
98
97
96
Total Capital
192,756
287,106
320,331
353,193
399,006
Total Liabilities and Capital
220,913
336,665
361,537
404,327
452,312
2. Summary Income Statement
(KRW : 1Million)
Items
2020
2021
2022
2023
2024
Revenue
144,163
191,358
176,677
163,702
212,252
Gross Profit
53,646
67,855
59,750
57,449
81,527
SG&A
13,534
16,880
14,884
24,529
29,055
Opreating Profit
40,112
50,975
44,866
32,920
52,472
Non-operating Income(Loss)
(2,352)
5,360
(80)
8379
2758
Net income
33,344
46,834
38,920
35,804
45,761
3. Financial Highlihts
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