(Unit : 100 million won)
| Description | 2020 | 2021 | 2022 | 2023 | 2024 1Q |
|---|---|---|---|---|---|
| Sales | 50,836 | 58,749 | 67,748 | 62,284 | 15,884 |
| Cost of sales | 40,418 | 45,483 | 52,899 | 49,599 | 12,286 |
| Gross profit | 10,418 | 13,266 | 14,849 | 13,285 | 3,598 |
| Selling, general and administrative expense | 9,080 | 9,378 | 10,172 | 10,160 | 2,529 |
| Operating income | 1,338 | 3,888 | 4,677 | 3,125 | 1,069 |
| Share of profit (loss) of equity method | 112 | 1,916 | 251 | -2,003 | -26 |
| Net financial income | 3,146 | -3,731 | -3,032 | 1,691 | 5,230 |
| Net other non-operating revenue and expense | 2,344 | -944 | -776 | -369 | -3 |
| Income before income tax | 6,941 | 1,129 | 1,120 | 2,444 | 6,271 |
| Net income | 5,609 | -532 | 287 | 925 | 4,549 |
| Net income from continuing operations | 5,141 | -532 | 287 | 925 | 4,549 |
| Net income from discontinued operations | 468 | - | - | - | - |
K-IFRS Consolidated basis
(Unit : 100 million won)
| Description | 2020 | 2021 | 2022 | 2023 | 2024 1Q |
|---|---|---|---|---|---|
| Total Assets | 123,476 | 128,789 | 131,185 | 133,535 | 141,035 |
| Current Assets | 33,722 | 36,681 | 40,298 | 41,782 | 43,910 |
| Non-current Assets | 89,754 | 92,107 | 90,887 | 91,753 | 97,125 |
| Total Liabilities | 71,016 | 75,028 | 75,673 | 79,059 | 82,617 |
| Current Liabilities | 30,141 | 27,000 | 28,694 | 38,364 | 35,126 |
| Non-current Liabilities | 40,875 | 48,028 | 46,980 | 40,695 | 47,491 |
| Total Stockholders' equity | 52,460 | 53,761 | 55,511 | 54,475 | 58,418 |
| Equity attributable to owners of the controlling company | 48,708 | 50,353 | 51,178 | 51,774 | 56,055 |
| Non-controlling interest | 3,752 | 3,408 | 4,334 | 2,702 | 2,363 |
K-IFRS Consolidated basis