Financial Information & Results
Key Indicators
Sales revenue
Operating profit
EBITDA
(Unit: 100 million won)
- 2020
-
-
64,531
-
6,283
-
12,558
-
- 2021
-
-
71,411
-
6,422
-
12,344
-
- 2022
-
-
83,942
-
7,058
-
12,417
-
- 2023
-
-
89,396
-
13,279
-
18,337
-
- 2024
-
-
94,119
-
17,623
-
22,773
-
Growth rate
(Unit: 100 million won)
- Growth Sales revenue Gross margin Operating profit Ordinary income Net profit Sales revenue growth rate Operating profit growth rate
- 2020 64,531 19,030 6,283 5,783 3,852 -6.2% 15.5%
- 2021 71,411 19,473 6,422 7,129 5,947 10.7% 2.2%
- 2022 83,942 21,025 7,058 8,584 7,058 17.5% 9.9%
- 2023 89,396 28,960 13,279 11,712 7,288 6.5% 88.1%
- 2024 94,119 34,680 17,623 15,738 11,311 5.3% 32.7%
Profitability
(Unit: 100 million won)
- Profitability Gross profit margin Operating margin Ordinary income margin Net profit margin
- 2020 29.5% 9.7% 9.0% 6.0%
- 2021 27.3% 9.0% 10.0% 8.3%
- 2022 25.0% 8.4% 10.2% 8.4%
- 2023 32.4% 14.9% 13.1% 8.2%
- 2024 36.8% 18.7% 16.7% 12.0%
Stability
(Unit: 100 million won)
- Stability Liabilities Debt ratio Current assets Current asset ratio Current liabilities Asset Total Shareholders’ Equity Capital adequacy ratio
- 2020 32,464 43.8% 46,882 263.2% 17,810 106,585 74,121 69.5%
- 2021 34,988 42.7% 55,092 294.7% 18,692 116,943 81,955 70.1%
- 2022 37,057 41.8% 64,363 222.9% 28,871 125,814 88,757 70.5%
- 2023 31,338 32.5% 67,681 296.3% 22,844 127,633 96,296 75.4%
- 2024 46,549 41.6% 72,748 197.3% 36,871 158,497 111,949 70.6%
IR Contact
Tel: +82-31-780-7460 / Email: [email protected], [email protected]