Financial Statements
Assets
Capital
Sales/ Operation Profits/ EBITDA
Balance Sheet
(Unit : mil KRW)
Category
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
Total Assets
2,244,994
2,696,116
2,872,835
2,753,199
2,782,361
Current Assets
206,129
272,028
310,533
311,411
370,753
Non Current Assets
2,038,865
2,424,088
2,562,302
2,441,788
2,411,608
Total Liabilities
2,013,352
2,273,663
2,322,762
1,709,395
2,168,278
Current Liabilities
511,549
433,246
572,120
45,060
869,851
Non Current Liabilities
1,501,803
1,840,417
1,750,642
1,664,335
1,298,427
Capital
231,642
422,454
550,072
638,267
614,083
Income Statement
(Unit : mil KRW)
Category
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
Sales
831,480
1,032,494
1,398,847
1,237,158
1,191,358
Cost of Sales
654,769
820,977
1,150,622
1,008,890
984,904
Gross Profit
176,711
211,517
248,225
228,268
206,454
Admin Cost
25,904
25,250
25,695
25,076
40,902
Operating Cost
150,807
186,267
222,530
203,192
165,552
Net Profit
43,077
171,197
116,883
93,069
152,320
EBITDA
282,000
299,225
362,554
329,600
294,159