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Financial Statements
Summary Balance Sheet (Unit: KRW million)
| Category | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets | 280,400 | 175,914 | 152,547 |
| Non-current Assets | 55,587 | 49,513 | 46,125 |
| Total Assets | 335,988 | 225,427 | 198,673 |
| Current Liabilities | 98,982 | 38,259 | 37,603 |
| Non-current Liabilities | 9,900 | 2,934 | 2,501 |
| Total Liabilities | 108,883 | 41,193 | 40,104 |
| Share Capital | 17,371 | 17,371 | 17,371 |
| Capital Surplus | 74,974 | 74,974 | 74,974 |
| Other Components of Equity | 2,406 | 285 | -8,702 |
| Accumulated Other Comprehensive Income | -558 | -1,064 | -328 |
| Retained Earnings | 132,889 | 92,634 | 74,000 |
| Non-controlling Interests | 21 | 32 | 1,253 |
| Total Equity | 227,104 | 184,233 | 158,568 |
Summary Income Statement (Unit: KRW million)
| Category | 2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue | 302,230 | 162,349 | 145,899 |
| Cost of Sales | 238,271 | 126,942 | 108,282 |
| Gross Profit | 63,959 | 35,407 | 37,617 |
| Selling and Administrative Expenses | 28,085 | 25,826 | 19,778 |
| Operating Profit | 35,873 | 9,581 | 17,838 |
| Other Gains | 13,457 | 17,009 | 6,730 |
| Other Losses | 10,348 | 4,939 | 3,862 |
| Finance Income | 3,223 | 1,253 | 863 |
| Finance Costs | 1,512 | 807 | 771 |
| Profit Before Income Tax | 42,745 | 23,242 | 22,007 |
| Income Tax Expense | 3,246 | 3,837 | 5,633 |
| Net Profit | 39,499 | 19,405 | 16,919 |