IR
Consolidation basis
(Unit: Million Won)
Classification 2024 (41th Fiscal Year) 2023 (40th Fiscal Year) 2022 (39th Fiscal Year)
Sales 563,596 242,195 254,538
Sales cost 496,425 204,975 217,594
Gross margin 67,171 37,220 36,944
Sales and administrative expenses 31,365 24,318 28,972
Operating profit (loss) 36,066 12,410 7,972
Non-operating income 28,964 11,597 14,022
Non-operating expenses 21,757 13,118 16,243
Net profit (loss) before corporate tax expenses 43,274 10,889 5,751
Corporate tax expense 9,378 3,458 2,934
Net profit (loss) 33,895 7,430 2,817
Operating profit margin 6.4% 5.1% 3.1%
  • ※ 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 2024 (41th Fiscal Year) 2023 (40th Fiscal Year) 2022 (39th Fiscal Year)
Sales 365,470 95,843 112,630
Sales cost 323,181 70,569 92,223
Gross margin 42,289 25,273 20,407
Sales and administrative expenses 10,941 9,205 9,474
Operating profit (loss) 31,547 16,488 10,933
Non-operating income 23,647 8,545 11,432
Non-operating expenses 11,267 7,332 11,321
Net profit (loss) before corporate tax expenses 43,928 17,701 11,044
Corporate tax expense 9,389 3,425 3,512
Net profit (loss) 34,538 14,275 7,532
Operating profit margin 8.6% 17.2% 9.7%
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ For further details, please refer to the ‘Disclosure Information - Electronic Disclosure’ business report.