Income Statement Summary

[Unit: KRW 100 mil.]
Table formed with Classfication, 2025, 2024, 2023
Classfication 2025 2024 2023
1. Sales 4,839 5,547 5,483
2. Cost of Sales 2,488 3,112 3,286
3. Gross Profit 2,350 2,435 2,197
4. Selling, general and administrative expenses 2,075 2,139 1,933
5. Operating Profit 275 296 264
6. Profit before Income tax 259 300 260
7. Income Tax Expense 85 73 98
8. Net Profit 174 227 162
9. Income attributable to controlling interest 174 227 162

Balance Sheet Summary

[Unit: KRW 100 mil.]
Table formed with Classfication, 2025, 2024, 2023
Classfication 2025 2024 2023
Assets 5,080 5,531 5,478
1. Current Assets 4,513 4,961 5,036
2. Non-current assets 566 570 441
Liabilities 2,959 3,502 3,650
1. Current Liabilities 2,866 3,392 3,566
2. Non-current liabilities 94 110 84
Equity 2,120 2,029 1,828
Ⅰ. Equity attributable to owners of the parent 2,120 2,029 1,828
1. Share capital 176 176 176
2. Capital surplus 567 550 550
3. Retained earnings 1,336 1,327 1,183
4. Accumulated other comprehensive income(expense) 80 68 11
5. Other components of equity (38) (92) (92)
Ⅱ. Non-controlling interests 0 0 0
Total Liabilities and Equity 5,080 5,531 5,478

Cash Flows Summary

[Unit: KRW 100 mil.]
Table formed with Classfication, 2025, 2024, 2023
Classfication 2025 2024 2023
Cash Flows From Operating Activities (109) (46) 582
Cash Flows From Investing Activities 111 (264) 107
Cash Flows From Financing Activities (193) (147) (273)
Cash And Cash Equivalents At Beginning Of Period 632 1,066 649
Effect Of Exchange Rate Changes On Cash 16 23 1
Cash And Cash Equivalents At End Of Period 457 632 1,066
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