FINANCIAL INFORMATION
(Unit:KRW Million)
| CATEGORY | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets | 81,958 | 91,346 | 81,115 |
| Non-Current Assets | 289,644 | 303,725 | 289,565 |
| Total Assets | 371,602 | 395,071 | 370,680 |
| Current Liabilities | 185,163 | 106,660 | 168,675 |
| Non-Current Liabilities | 53,177 | 112,287 | 74,178 |
| Total Liabilities | 238,340 | 218,947 | 242,853 |
| Capital | 10,846 | 10,846 | 7,613 |
| Capital Surplus | 86,440 | 86,149 | 44,011 |
| Capital Adjustment | -2,517 | -2,517 | -4,161 |
| Accumlated Other Comprehensive Income | 54,772 | 61,709 | 52,345 |
| Earned Surplus | -16,279 | 19,937 | 28,019 |
| Total Equity | 133,262 | 176,124 | 127,827 |
| Total Liabilities and Equity | 371,602 | 395,071 | 370,680 |
(Unit:KRW Million)
| CATEGORY | 2025 | 2024 | 2023 |
|---|---|---|---|
| Sales Revenue | 210,253 | 219,700 | 196,346 |
| Cost of Sales | 133,135 | 138,785 | 122,275 |
| Gross Margin | 77,118 | 80,915 | 74,071 |
| SG&A Expenses | 99,330 | 80,802 | 67,600 |
| Operating Profit | -22,212 | 113 | 6,471 |
| Non-operating Income | 615 | 396 | 1,993 |
| Other Expenses | 3,471 | 1,333 | 478 |
| Financial Income | 1,082 | 3,383 | 834 |
| Financial Expenses | 13,172 | 6,172 | 7,396 |
| Income before Income Tax | -37,158 | -3,613 | 1,424 |
| Income Tax Expenses | -2,494 | 2,016 | -240 |
| Net Income | -34,664 | -5,629 | 1,664 |
| Accumulated Other Comprehensive Income | -8,489 | 6,911 | -3,920 |
| Total Comprehensive Income | -43,153 | 1,283 | -2,257 |
