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FINANCIAL INFORMATION
Consolidated Statement of Financial Position
(unit: one million KRW)| Category | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current assets | 321,145 | 307,956 | 337,548 |
| Fixed assets | 692,598 | 667,697 | 662,734 |
| Total assets | 1,013,743 | 975,653 | 1,000,282 |
| Current liabilities | 337,713 | 290,898 | 272,195 |
| Long-term liabilities | 111,698 | 79,221 | 108,891 |
| Total liabilities | 449,411 | 370,119 | 381,086 |
| Capital | 13,259 | 13,020 | 12,784 |
| Capital surplus | -13,444 | 980 | -501 |
| Capital adjustment | -19,050 | -32,822 | -30,894 |
|
Accumulated other comprehensive income |
5,061 | 1,901 | 5,876 |
| Earned surplus | 574,827 | 602,999 | 611,196 |
| Non-controlling interest | 3,679 | 19,456 | 20,735 |
| Total capital | 564,332 | 605,534 | 619,196 |
Consolidated Statement of Comprehensive Income
(unit: one million KRW)| Category | 2024 | 2023 | 2022 |
|---|---|---|---|
| Sales | 651,726 | 682,872 | 913,723 |
| Cost of sales | 585,161 | 620,543 | 807,244 |
| Gross profit | 66,565 | 62,329 | 106,479 |
| Selling and general administrative expense | 58,754 | 56,024 | 61,725 |
| Operating income | 7,811 | 6,305 | 44,754 |
| Financial profit | 18,886 | 13,503 | 23,987 |
| Financial cost | 26,001 | 22,858 | 31,278 |
| Other profits | 1,365 | 12,032 | 1,768 |
| Other expenses | 7,604 | 10,608 | 6,083 |
| Investment profit & loss in related parties | 11,317 | 10,137 | 12,276 |
| Continuing operations income before income tax | 5,774 | 8,511 | 45,424 |
| Income tax expense | 3,271 | 2,515 | -12,068 |
| Net income | 2,503 | 5,996 | 57,491 |
| Controlling net interest | 1,597 | 3,235 | 53,833 |
| Non-controlling net interest | 906 | 2,761 | 3,658 |