IR
IR
재무정보
Consolidation basis
(Unit: Million Won)
Classification 2022 (39th Fiscal Year) 2021 (38th Fiscal Year) 2020 (37th Fiscal Year)
Sales 254,538 262,337 240,664
Sales cost 217,594 245,431 221,366
Gross margin 36,944 16,906 19,298
Sales and administrative expenses 28,972 28,393 22,854
Operating profit (loss) 7,972 (11,487) (3,556)
Non-operating income 14,022 11,041 7,617
Non-operating expenses 16,243 12,644 14,857
Net profit (loss) before corporate tax expenses 5,751 (13,090) (10,796)
Corporate tax expense 2,934 (179) 1,943
Net profit (loss) 2,817 (12,911) (12,739)
Operating profit margin 3.1% -4.4% -1.5%
  • ※ 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 2022 (39th Fiscal Year) 2021 (38th Fiscal Year) 2020 (37th Fiscal Year)
Sales 112,630 135,140 113,378
Sales cost 92,223 121,817 100,215
Gross margin 20,407 13,323 13,163
Sales and administrative expenses 9,474 8,056 7,855
Operating profit (loss) 10,933 5,267 5,308
Non-operating income 11,432 8,545 8,281
Non-operating expenses 11,321 25,964 12,586
Net profit (loss) before corporate tax expenses 11,044 (12,152) 1,003
Corporate tax expense 3,512 (448) 782
Net profit (loss) 7,532 (11,704) 221
Operating profit margin 9.7% 3.9% 4.7%
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ For further details, please refer to the ‘Disclosure Information - Electronic Disclosure’ business report.