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 18,038 (Consolidated Basis, Unit: KRW 100M)

Summary Information

- Consolidated Basis, Unit: KRW 100 M

Category FY2021 FY2022 FY2023
Financial Status Total Assets 17,905 19,303 23,579
Total Liabilities 10,928 11,734 14,323
Total Capital 6,977 7,569 9,256
Profit and Loss Status Sales 21,801 28,453 35,743
Operating Profit 660 1,507 1,931

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 2021 (8th Term) 2022 (9th Term) 2023 (10th Term)
Assets Current Assets 771,779 968,983 1,008,713
Non-current Assets Held for Sale - - 26506
Non-current Assets 1,018,746 961,349 1,322,632
Total 1,790,525 1,930,332 2,357,851
Liabilities Current Liabilities 869,150 986,276 1,118,745
Non-current Liabilities Held for Sale - - 16334
Non-current Liabilities 223,637 187,170 297,187
Total 1,092,786 1,173,446 1,432,266
Capital Capital 13,514 13,514 13,514
Capital Surplus 445,818 445,818 445,800
Other Capital Components (152) (152) (152)
Accumulated Other Comprehensive Income 48,474 49,699 62,793
Profit Surplus 156,769 212,881 359,678
Non-controlling Interest 33,316 35,127 43,952
Total 697,739 756,886 925,585
  • ※ 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 2021 (8th Term) 2022 (9th Term) 2023 (10th Term)
Assets Current Assets 381,425 442,183 546,181
Non-current Assets 737,407 771,880 913,541
Total 1,118,832 1,214,063 1,459,722
Liabilities Current Liabilities 400,179 467,607 517,778
Non-current Liabilities 53,394 29,933 68,866
Total 453,573 497,540 586,644
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 54,910 56,363 68,832
Profit Surplus 134,448 184,259 328,345
Total 665,259 716,523 873,078
  • ※ 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 2021 (8th Term) 2022 (9th Term) 2023 (10th Term)
Sales 2,180,065 2,845,253 3,574,266
Cost of Sales 1,882,948 2,393,531 3,028,542
Gross Profit 297,117 451,721 545,724
Sales and Administrative Expenses 231,148 301,039 352,614
Operating Profit (Loss) 65,969 150,682 193,110
Non-operating Income 69,507 69,763 58,946
Non-operating Expenses 84,257 104,367 57,059
Net Profit (Loss) before Corporate Tax 51,219 116,258 194,997
Corporate Tax Expenses 21,476 55,783 30,957
Net Profit (Loss) During the Term 29,743 60,474 164,040
  • ※ 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 2021 (8th Term) 2022 (9th Term) 2023 (10th Term)
Sales 1,078,250 1,238,493 1,590,509
Cost of Sales 927,965 1,043,170 1,319,205
Gross Profit 150,285 195,323 271,303
Sales and Administrative Expenses 103,130 113,253 137,739
Operating Profit (Loss) 47,155 82,070 133,565
Non-operating Income 73,601 110,332 84,971
Non-operating Expenses 85,036 851,089 50,458
Net Profit (Loss) before Corporate Tax 35,720 82,316 168,078
Corporate Tax Expenses 7,634 32,713 13,623
Net Profit (Loss) During the Term 28,086 49,602 154,455
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”