Financial Information

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  • Financial Summary
  • Statement of Financial Position
  • Income Statement

Management Information

Establishment July 2, 2014
Listing Date August 8, 2014
Capital 135 (KRW 100M)
End of Settlement 31. December
Total Assets 18,038 (Consolidated Basis, Unit: KRW 100M)

Summary Information

- Consolidated Basis, Unit: KRW 100 M

Category FY2020 FY2021 FY2022
Financial Status Total Assets 18,038 17,905 19,303
Total Liabilities 11,717 10,928 11,734
Total Capital 6,321 6,977 7,569
Profit and Loss Status Sales 19,624 21,801 28,453
Operating Profit 485 660 1,507

Financial Status

- Consolidated Basis, Unit: KRW 100 M

Profit and Loss Status

- Consolidated Basis, Unit: KRW 100 M

Consolidated Basis

(Unit: KRW M)

Consolidated Basis
Category 2020 (7th Term) 2021 (8th Term) 2022 (9th Term)
Assets Current Assets 807,650 771,779 968,983
Non-current Assets Held for Sale 2,004 - -
Non-current Assets 994,183 1,018,746 961,349
Total 1,803,838 1,790,525 1,930,332
Liabilities Current Liabilities 909,499 869,150 986,276
Non-current Liabilities Held for Sale 2,548 - -
Non-current Liabilities 259,726 223,637 187,170
Total 1,171,772 1,092,786 1,173,446
Capital Capital 13,514 13,514 13,514
Capital Surplus 445,818 445,818 445,818
Other Capital Components (152) (152) (152)
Accumulated Other Comprehensive Income 11,311 48,474 49,699
Profit Surplus 132,430 156,769 212,881
Non-controlling Interest 29,145 33,316 35,127
Total 632,066 697,739 756,886
  • ※ Korean International Financial Reporting Standards (K-IFRS).
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.

Separate Basis

(Unit: KRW M)

Separate Basis
Category 2020 (7th Term) 2021 (8th Term) 2022 (9th Term)
Assets Current Assets 406,201 381,425 442,183
Non-current Assets 702,939 737,407 771,880
Total 1,109,140 1,118,832 1,214,063
Liabilities Current Liabilities 410,730 400,179 467,607
Non-current Liabilities 96,445 53,394 29,933
Total 507,175 453,573 497,540
Capital Capital 13,514 13,514 13,514
Capital Surplus 462,539 462,539 462,539
Other Capital Components (152) (152) (152)
Accumulated Other Comprehensive Income 17,386 54,910 56,363
Profit Surplus 108,676 134,448 184,259
Total 601,964 665,259 716,523
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”

Consolidated Basis

(Unit: KRW M)

Consolidated Basis
Category 2020 (7th Term) 2021 (8th Term) 2022 (9th Term)
Sales 1,962,384 2,180,065 2,845,253
Cost of Sales 1,722,876 1,882,948 2,393,531
Gross Profit 239,508 297,117 451,721
Sales and Administrative Expenses 191,043 231,148 301,039
Operating Profit (Loss) 48,464 65,969 150,682
Non-operating Income 39,874 69,507 69,763
Non-operating Expenses 118,761 84,257 104,367
Net Profit (Loss) before Corporate Tax (30,422) 51,219 116,258
Corporate Tax Expenses 10,410 21,476 55,783
Net Profit (Loss) During the Term (40,833) 29,743 60,474
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”

Separate Basis

(Unit: KRW M)

Separate Basis
Category 2020 (7th Term) 2021 (8th Term) 2022 (9th Term)
Sales 1,024,103 1,078,250 1,238,493
Cost of Sales 901,787 927,965 1,043,170
Gross Profit 122,315 150,285 195,323
Sales and Administrative Expenses 80,813 103,130 113,253
Operating Profit (Loss) 41,502 47,155 82,070
Non-operating Income 58,331 73,601 110,332
Non-operating Expenses 110,314 85,036 851,089
Net Profit (Loss) before Corporate Tax (480) 35,720 82,316
Corporate Tax Expenses 9,651 7,634 32,713
Net Profit (Loss) During the Term (10,132) 28,086 49,602
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”