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FINANCIAL INFORMATION
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Balance Sheet
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[Consolidated]
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(Unit: one million KRW)
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Category
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2025
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2024
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2023
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Current Assets
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92,406
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71,711
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69,358
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Non-current Assets
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143,138
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113,687
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111,361
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Total Assets
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235,544
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185,399
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180,719
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Current Liabilities
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55,278
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43,014
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31,792
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Non-current Liabilities
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24,459
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10,046
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17,990
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Total Liabilities
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79,737
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53,061
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49,782
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Total Equity
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155,807
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132,338
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130,936
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Income Statement
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[Consolidated]
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(Unit: one million KRW)
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Category
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2025
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2024
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2023
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Revenue
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158,286
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133,909
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149,404
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Gross Profit
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16,377
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14,580
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17,021
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Selling and administrative
expenses
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15,681
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12,161
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18,834
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Operating Profit
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697
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2,419
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-1,812
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Finance income
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838
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625
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1,087
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Finance costs
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2,027
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1,527
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1,994
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Other income
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4,852
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4,876
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2,973
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Other costs
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4,772
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4,867
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4,922
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Profit before tax
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-411
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1,526
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-4,669
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Income tax expense
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199
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410
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-997
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Profit
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-611
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1,116
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-3,671
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[Key Financial Indicators]
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(Unit: %)
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Category
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2025
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2024
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2023
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Growth rate of sales
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18.2
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-10.4
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-22.0
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Operating profit to sales
ratio
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0.4
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1.8
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-1.2
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Total asset growth
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27.0
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2.6
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-14.2
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Current ratio
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167.2
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166.7
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218.2
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Debt ratio
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51.2
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40.1
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38.0
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