Business performance
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2021
- 2022
- 2023
- 2024.1H
Sales Revenue
- 2021
- 2022
- 2023
- 2024.1H
Gross Profit
- 2021
- 2022
- 2023
- 2024.1H
(Unit: KRW million / based on K-IFRS consolidated financial statements)
2021 | 2022 | 2023 | 2024.1H | |
---|---|---|---|---|
Sales Revenue | 85,250 | 124,522 | 144,806 | 70,361 |
Cost of goods sold | 30,063 | 43,053 | 52,401 | 23,255 |
Gross Profit | 55,187 | 81,469 | 92,405 | 47,106 |
Operating expenses | 37,606 | 48,821 | 64,845 | 33,902 |
Operating Profit | 17,581 | 32,648 | 27,560 | 13,204 |
Non-operating income | 10,962 | 11,332 | 6,662 | 6,429 |
Non-operating expenses | 19,788 | 12,098 | 7,079 | 2,106 |
Profit before tax | 8,755 | 31,881 | 27,143 | 17,473 |
Tax expenses | (330) | 3,897 | 2,581 | 1,361 |
Profit after tax | 9,085 | 27,984 | 24,562 | 16,112 |
(Unit: KRW million / based on K-IFRS consolidated financial statements)
2021 | 2022 | 2023 | 2024.1H | |
---|---|---|---|---|
Assets | 133,915 | 167,049 | 201,673 | 230,878 |
Current Assets | 106,681 | 126,307 | 148,107 | 166,159 |
Non-current assets | 27,234 | 40,742 | 53,566 | 64,719 |
Liabilities | 43,773 | 47,586 | 58,188 | 73,436 |
Current Liabilities | 26,670 | 39,688 | 49,665 | 58,025 |
Non-current liabilities | 17,103 | 7,898 | 8,523 | 15,411 |
Equity | 90,142 | 119,463 | 143,485 | 157,442 |
Capital | 3,449 | 3,474 | 3,483 | 3,490 |
Additional paid in capital | 43,629 | 48,146 | 49,189 | 49,845 |
Retained Earnings | 43,267 | 69,535 | 91,336 | 104,680 |
Other Equity | (203) | (1,692) | (523) | (573) |