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Financial Information & Results

Key Figures Financial Results Credit Ratings External Auditor

Sales revenue

(Unit: 100 million won)

2023 4Q
  • 22,320
2024 1Q
  • 21,273
2024 2Q
  • 23,179
2024 3Q
  • 24,353
2024 4Q
  • 25,315

Operating profit

(Unit: 100 million won)

18.7% 19.3% 18.1% 18.7% 22.1% 18.7% 19.3% 18.1% 18.7% 22.1% 18.7% 19.3% 18.1% 18.7% 22.1%
2023 4Q
  • 4,924
2024 1Q
  • 3,987
2024 2Q
  • 4,200
2024 3Q
  • 4,702
2024 4Q
  • 4,733
(Unit: 100 million won)
  • Classification Sales revenue Operating profit Operating profit margin ≥18''/PCLT sales revenue
  • 2023 4Q 22,320 4,924 22.1% 46.2%
  • 2024 1Q 21,273 3,987 18.7% 46.8%
  • 2024 2Q 23,179 4,200 18.1% 46.3%
  • 2024 3Q 24,353 4,702 19.3% 44.8%
  • 2024 4Q 25,315 4,733 18.7% 47.9%

Sales revenue by region

(Unit: 100 million won)

58.0% 55.3% 56.5% 57.5% 58.5% 58.0% 55.3% 56.5% 57.5% 58.5% 58.0% 55.3% 56.5% 57.5% 58.5%
2023 4Q
  • 2,523
2024 1Q
  • 2,110
2024 2Q
  • 2,162
2024 3Q
  • 2,300
2024 4Q
  • 2,889

* ≥18''/PCLT sales revenue

66.5% 63.0% 62.5% 61.8% 69.3% 66.5% 63.0% 62.5% 61.8% 69.3% 66.5% 63.0% 62.5% 61.8% 69.3%
2023 4Q
  • 2,528
2024 1Q
  • 2,186
2024 2Q
  • 2,113
2024 3Q
  • 2,135
2024 4Q
  • 2,216

* ≥18''/PCLT sales revenue

34.6% 37.8% 37.4% 35.8% 39.3% 34.6% 37.8% 37.4% 35.8% 39.3% 34.6% 37.8% 37.4% 35.8% 39.3%
2023 4Q
  • 7,909
2024 1Q
  • 8,542
2024 2Q
  • 9,352
2024 3Q
  • 10,152
2024 4Q
  • 10,799

* ≥18''/PCLT sales revenue

52.8% 54.6% 56.4% 52.3% 55.8% 52.8% 54.6% 56.4% 52.3% 55.8% 52.8% 54.6% 56.4% 52.3% 55.8%
2023 4Q
  • 5,907
2024 1Q
  • 5,428
2024 2Q
  • 5,973
2024 3Q
  • 6,328
2024 4Q
  • 5,666

* ≥18''/PCLT sales revenue
* Including Mexico OE

IR Contact

Tel: +82-31-780-7460 / Email: [email protected], [email protected]