Finance
- Company
- IR
- Finance
Consolidated income statement Unit: KRW 1 billion
Revenue
- 5,000
- 4,000
- 3,000
- 2,000
- 1,000
-
2021
3,094 -
2022
3,510 -
2023
4,300
Operating profit
- 300
- 220
- 150
- 90
- 30
-
2021
120 -
2022
143 -
2023
257
Unit: KRW 1 million
| Classification | 2021 | 2022 | 2023 |
|---|---|---|---|
| Revenue | 3,094,699 | 3,510,144 | 4,300,572 |
| Gross profit | 404,289 | 435,022 | 637,543 |
| SG&A | 284,223 | 291,773 | 379,706 |
| Operating profit | 120,066 | 143,249 | 257,837 |
| Non-operating income | 136,958 | 411,328 | 220,947 |
| Non-operating expense | 162,667 | 494,735 | 309,120 |
| Net profit before corporate tax | 94,357 | 59,842 | 169,664 |
| Corporate tax expense | 17,840 | 30,712 | 37,741 |
| Income from continuing operations | 76,517 | 29,130 | 131,923 |
| Profit from discontinued operations | 0 | 0 | 0 |
| Net income | 76,517 | 29,130 | 131,922 |
Separate income statement Unit: KRW 1 billion
Revenue
- 4,000
- 3,500
- 3,000
- 2,500
- 2,000
-
2021
2,355 -
2022
2,589 -
2023
3,096
Operating profit
- 200
- 150
- 100
- 50
- 0
-
2021년
124 -
2022년
125 -
2023년
162
Unit: KRW 1 million
| Classification | 2021 | 2022 | 2023 |
|---|---|---|---|
| Revenue | 2,355,525 | 2,589,772 | 3,096,376 |
| Gross profit | 334,618 | 324,667 | 440,499 |
| SG&A | 209,652 | 199,291 | 278,204 |
| Operating profit | 124,966 | 125,376 | 162,295 |
| Non-operating income | 128,381 | 401,491 | 198,799 |
| Non-operating expense | 146,538 | 447,027 | 254,659 |
| Net profit before corporate tax | 106,809 | 79,840 | 106,435 |
| Corporate tax expense | 30,166 | 29,410 | 20,500 |
| Income from continuing operations | 76,643 | 50,430 | 85,935 |
| Profit from discontinued operations | 0 | 0 | 0 |
| Net income | 76,643 | 50,430 | 85,935 |