Business Performance
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2023
- 2024
- 2025
- 2026. Q1
Sales Revenue
- 2023
- 2024
- 2025
- 2026. Q1
Gross Profit
- 2023
- 2024
- 2025
- 2026. Q1
| 2023 | 2024 | 2025 | 2026. Q1 | |
|---|---|---|---|---|
| Sales Revenue | 144806 | 175059 | 205613 | 39361 |
| Cost of goods sold | 52401 | 60842 | 69121 | 11821 |
| Gross Profit | 92405 | 114217 | 136492 | 27540 |
| Operating expenses | 64845 | 75687 | 94301 | 25442 |
| Operating Profit | 27560 | 38530 | 42191 | 2098 |
| Non-operating income | 6662 | 14789 | 11614 | 5553 |
| Non-operating expenses | 7079 | 6089 | 12581 | 2448 |
| Profit before tax | 27143 | 47230 | 41224 | 5203 |
| Tax expenses | 2581 | 4427 | 6748 | 77 |
| Profit after tax | 24562 | 42803 | 34476 | 5126 |
Financial Information
(Unit: KRW million / based on K-IFRS consolidated financial statements)
- 2023
- 2024
- 2025
- 2026. Q1
Assets
- 2023
- 2024
- 2025
- 2026. Q1
Liabilities
- 2023
- 2024
- 2025
- 2026. Q1
Equity
| 2023 | 2024 | 2025 | 2026. Q1 | |
|---|---|---|---|---|
| Assets | 201673 | 274315 | 349922 | 369173 |
| Current Assets | 148107 | 191151 | 196653 | 178499 |
| Non-current assets | 53566 | 83164 | 153269 | 190673 |
| Liabilities | 58188 | 86405 | 124803 | 139745 |
| Current Liabilities | 49665 | 62937 | 73354 | 79262 |
| Non-current Liabilities | 8523 | 23468 | 51449 | 60483 |
| Equity | 143485 | 187909 | 225120 | 229427 |
| Capital | 3483 | 3494 | 3498 | 3499 |
| Additional Paid in Capital | 49189 | 50814 | 51809 | 52189 |
| Retained Earnings | 91336 | 131372 | 162376 | 164028 |
| Other Equity | (523) | 2229 | 7436 | 9712 |
Related Materials
Business Report
Audit Report