Summary Information

In 100 million won


Classification	2024	2023	2022	2021	2020
Current assets	36,863	36,902	33,186	26,798	27,783
Non-current assets	15,991	15,513	15,053	14,274	14,191
Total assets	52,854	52,415	48,239	41,072	41,974
Current liabilities	30,199	32,047	25,727	20,907	22,303
Non-Current liabilities	2,565	3,898	7,597	7,483	6,209
Total liabilities	32,763	35,945	33,324	28,390	28,512
Capital	5,457	5,457	5,457	5,457	5,457
Other paid-in capital	5,198	5,198	5,198	5,198	6,702
Other capital components	2,908	2,971	2,871	2,758	2,675
Retained earnings	6,886	3,172	1,677	-483	-1,199
Non-controlling interests	-359	-329	-289	-248	-173
Total equity	20,091	16,470	14,915	12,682	13,462

In 100 million won


Classification	2024	2023	2022	2021	2020
Sales	43,766	35,874	31,633	28,725	27,853
Cost of sales	35,476	31,230	27,979	26,197	25,408
Operating profit	4,566	2,100	1,475	802	821
Other income	1,141	823	992	1,140	1,272
Other expenses	843	1,117	946	1,136	1,479
Financial income	752	476	285	146	169
Financial expenses	519	472	766	597	630
Net income before income tax	5,096	1,808	1,039	353	150
Income tax expense	1,043	241	-907	-161	-74
Net income	4,053	1,567	1,945	514	224
Controlling interests	4,069	1,610	1,978	665	310
Non-controlling interests	-16	-42	-33	-151	-86