Financial Information

Annual income statement

  • Sales Graph Image
  • Operating profit Graph Image
  • Profitability - Operating profit to sales ratio Graph Image

Income statement

Unit: KRW 100 million 2016 2017 2018 2019 2020*
Sales 98,538 123,365 109,845 97,001 102,700
Cost of sales 88,779 111,395 95,643 80,425 84,090
Gross profit 9,759 11,961 14,202 16,576 18,610
Selling and administrative expenses 5,565 6,502 5,748 5,275 6,874
Operating profit 4,194 5,459 8,454 11,301 11,736
Earnings before tax 4,364 6,753 8,944 9,578 9,531
Net profit 2,932 5,080 6,781 7,103 5,727

* The figures in ’20 are figures not reflecting the suspended business accounting amount for investors’ convenience. The figures on the actual audit report and business report may be different.

  • Sales Graph Image

Income statement

Unit: KRW 100 million 2021 2022 2023
Sales 23,588 51,737 50,178
Cost of sales 19,373 41,676 40,917
Gross profit 4,215 10,061 9,261
Selling and administrative expenses 2,283 7,216 7,754
Operating profit 1,932 2,845 1,507
Earnings before tax 7,179 1,217 -1,725
Net profit 7,286 982 -1,210