Financial Statements
Assets
Capital
Sales/ Operation Profits/ EBITDA
Balance Sheet
(Unit : mil KRW)
Category
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Total Assets
2,696,116
2,872,835
2,753,199
3,087,264
2,822,827
Current Assets
272,028
310,533
311,411
371,756
374,950
Non Current Assets
2,424,088
2,562,302
2,441,788
2,715,508
2,447,877
Total Liabilities
2,273,663
2,322,762
1,709,395
2,106,654
2,170,815
Current Liabilities
433,246
572,120
45,060
848,185
312,061
Non Current Liabilities
1,840,417
1,750,642
1,664,335
1,258,469
1,858,754
Capital
422,454
550,072
638,267
980,610
652,012
Income Statement
(Unit : mil KRW)
Category
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Sales
1,032,494
1,398,847
1,237,158
1,187,115
1,155,755
Cost of Sales
820,977
1,150,622
1,008,890
999,276
988,776
Gross Profit
211,517
248,225
228,268
187,839
166,979
Admin Cost
25,250
25,695
25,076
40,196
27,436
Operating Cost
186,267
222,530
203,192
147,643
139,543
Net Profit
171,197
116,883
93,069
119,190
2,945
EBITDA
299,225
362,554
329,600
266,725
294,159