Financial Information

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  • Financial Summary
  • Statement of Financial Position
  • Income Statement

Management Information

Establishment July 2, 2014
Listing Date August 8, 2014
Capital 135 (KRW 100M)
End of Settlement 31. December
Total Assets 29,538 (Consolidated Basis, Unit: KRW 100M)

Summary Information

- Consolidated Basis, Unit: KRW 100 M

Category FY2022 FY2023 FY2024
Financial Status Total Assets 19,303 23,579 29,538
Total Liabilities 11,734 14,323 17,923
Total Capital 7,569 9,256 11,615
Profit and Loss Status Sales 28,453 35,743 40,415
Operating Profit 1,507 1,931 1,544

Financial Status

- Consolidated Basis, Unit: KRW 100 M

Profit and Loss Status

- Consolidated Basis, Unit: KRW 100 M

Consolidated Basis

(Unit: KRW M)

Consolidated Basis
Category 2022 (9th Term) 2023 (10th Term) 2024 (11th Term)
Assets Current Assets 968,983 1,008,713 1,184,825
Non-current Assets Held for Sale - 26506 18283
Non-current Assets 961,349 1,322,632 1,750,734
Total 1,930,332 2,357,851 2,953,842
Liabilities Current Liabilities 986,276 1,118,745 1,402,244
Non-current Liabilities Held for Sale - 16334 9078
Non-current Liabilities 187,170 297,187 381,019
Total 1,173,446 1,432,266 1,792,341
Capital Capital 13,514 13,514 13,514
Capital Surplus 445,818 445,800 445,893
Other Capital Components (152) (152) (152)
Accumulated Other Comprehensive Income 49,699 62,793 145,561
Profit Surplus 212,881 359,678 494,959
Non-controlling Interest 35,127 43,952 61,726
Total 756,886 925,585 1,161,501
  • ※ Korean International Financial Reporting Standards (K-IFRS).
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.

Separate Basis

(Unit: KRW M)

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Separate Basis
Category 2022 (9th Term) 2023 (10th Term) 2024 (11th Term)
Assets Current Assets 442,183 546,181 758,055
Non-current Assets 771,880 913,541 1,089,328
Total 1,214,063 1,459,722 1,847,383
Liabilities Current Liabilities 467,607 517,778 684,437
Non-current Liabilities 29,933 68,866 68,618
Total 497,540 586,644 753,055
Capital Capital 13,514 13,514 13,514
Capital Surplus 462,539 462,539 462,539
Other Capital Components (152) (152) (152)
Accumulated Other Comprehensive Income 56,363 68,832 150,915
Profit Surplus 184,259 328,345 467,512
Total 716,523 873,078 1,094,328
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”

Consolidated Basis

(Unit: KRW M)

Consolidated Basis
Category 2022 (9th Term) 2023 (10th Term) 2024 (11th Term)
Sales 2,845,253 3,574,266 4,041,529
Cost of Sales 2,393,531 3,028,542 3,410,198
Gross Profit 451,722 545,724 631,331
Sales and Administrative Expenses 301,039 352,614 476,927
Operating Profit (Loss) 150,682 193,110 154,404
Non-operating Income 69,763 58,946 104,844
Non-operating Expenses 104,367 57,059 57,020
Net Profit (Loss) before Corporate Tax 116,258 194,997 202,228
Corporate Tax Expenses 55,783 30,957 47,911
Net Profit (Loss) During the Term 60,474 164,040 154,317
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”

Separate Basis

(Unit: KRW M)

Separate Basis
Category 2022 (9th Term) 2023 (10th Term) 2024 (11th Term)
Sales 1,238,493 1,590,509 1,797,017
Cost of Sales 1,043,170 1,319,205 1,517,343
Gross Profit 195,323 271,303 279,674
Sales and Administrative Expenses 113,253 137,739 166,871
Operating Profit (Loss) 82,070 133,565 112,803
Non-operating Income 110,332 84,971 140,959
Non-operating Expenses 851,089 50,458 66,818
Net Profit (Loss) before Corporate Tax 82,316 168,078 186,944
Corporate Tax Expenses 32,713 13,623 36,541
Net Profit (Loss) During the Term 49,602 154,455 150,403
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”