IR
Consolidation basis
(Unit: Million Won)
Classification 2025 (42th Fiscal Year) 2024 (41th Fiscal Year) 2023 (40th Fiscal Year)
Sales 388,613 563,596 242,195
Sales cost 336,151 496,425 204,975
Gross margin 52,462 67,171 37,220
Sales and administrative expenses 31,605 31,365 24,318
Operating profit (loss) 20,858 36,066 12,410
Non-operating income 16,984 28,964 11,597
Non-operating expenses 19,093 21,757 13,118
Net profit (loss) before corporate tax expenses 18,208 43,274 10,889
Corporate tax expense 3,201 9,378 3,458
Net profit (loss) 15,008 33,895 7,430
Operating profit margin 5.4% 6.4% 5.1%
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ For further details, please refer to the ‘Disclosure Information – Electronic Disclosure’ business report.
Separate Standards
(Unit: Million Won)
Classification 2025 (42th Fiscal Year) 2024 (41th Fiscal Year) 2023 (40th Fiscal Year)
Sales 164,175 365,470 95,843
Sales cost 148,416 323,181 70,569
Gross margin 15,758 42,289 25,273
Sales and administrative expenses 10,055 10,941 9,205
Operating profit (loss) 5,704 31,547 16,488
Non-operating income 11,795 23,647 8,545
Non-operating expenses 10,527 11,267 7,332
Net profit (loss) before corporate tax expenses 6,972 43,928 17,701
Corporate tax expense 1,614 9,389 3,425
Net profit (loss) 5,358 34,538 14,275
Operating profit margin 3.5% 8.6% 17.2%
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ For further details, please refer to the ‘Disclosure Information - Electronic Disclosure’ business report.