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Financial Information

We will improve the sustainability of long-term growth and stable profit by differentiating core competencies and securing competitive advantage.
ConsolidatedSeparate

(unit : one million won)

Account Term 10 (FY 2024) Term 9 (FY 2023) Term 8 (FY 2022) Term 7 (FY 2021) Term 6 (FY 2020)
Sales 168,312 154,465 141,934 110,497 129,026
Cost of sales 129,822 116,971 108,216 85,524 106,735
Gross profit 38,490 37,493 33,718 24,972 22,291
Selling, general and administrative expenses 18,683 17,946 16,571 13,980 12,625
Operating income 19,807 19,547 17,147 10,991 9,666
Other gains 33,922 19,121 19,726 9,551 15,423
Other losses 7,399 4,221 4,383 1,371 1,257
Financial income 2,160 2,058 1,645 703 663
Financial cost 1,334 1,492 934 66 158
Income before income taxes 47,156 35,013 33,201 19,808 24,337
Income tax expenses 5,716 5,860 1,523 7,726 6,614
Net income 41,440 29,153 31,678 12,082 17,723