* Division date: October 1,2023
-
Sales
(Unit: In million KRW)
-
Operating Income
(Unit: In million KRW)
-
Profit before Taxes
(Unit: In million KRW)
-
Profit
(Unit: In million KRW)
Consolidated Statement of Comprehensive Income (K-IFRS)
(Unit: In million KRW)
| Classification |
2023 |
2024 |
2025 |
| Revenue |
26,430 |
80,529 |
48,566 |
| Cost of Sales |
24,491 |
72,143 |
44,966 |
| Gross Profit |
1,938 |
8,386 |
3,601 |
| Selling & Administrative Expenses |
1,133 |
4,424 |
5,125 |
| Operating Income |
805 |
3,961 |
(1,525) |
| Financial Income |
12 |
50 |
521 |
| Financial Expenses |
168 |
603 |
819 |
| Other Income |
386 |
35 |
65 |
| Other Expenses |
2 |
3 |
150 |
| Profit Before Income Tax |
1,033 |
3,441 |
(1,908) |
| Income Tax Expense |
241 |
695 |
(197) |
| Net Income |
792 |
2,745 |
(1,711) |
Consolidated Statement of Financial Position (K-IFRS)
(Unit: In million KRW)
| Classification |
2023 |
2024 |
2025 |
| Current Assets |
23,715 |
20,208 |
37,232 |
| Non-Current Assets |
23,622 |
23,500 |
23,148 |
| Total Assets |
47,337 |
43,708 |
60,380 |
| Current Liabilities |
29,263 |
23,991 |
43,373 |
| Non-Current Liabilities |
3,858 |
2,726 |
1,747 |
| Total Liabilities |
33,121 |
26,718 |
45,120 |
| Equity Attributable to Owners |
14,215 |
16,990 |
15,261 |
| Capital Stock |
810 |
810 |
810 |
| Capital Surplus |
7,848 |
7,848 |
7,848 |
| Other Capital Components |
- |
- |
- |
| Accumulated Other Comprehensive Income |
4,687 |
4,716 |
4,697 |
| Retained Earnings |
869 |
3,615 |
1,905 |
Non-controlling Interests |
- |
- |
- |
| Total Equity |
14,215 |
16,990 |
15,261 |
