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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 11 (FY 2025) Term 10 (FY 2024) Term 9 (FY 2023) Term 8 (FY 2022) Term 7 (FY 2021)
Sales 200,955 168,312 154,464 141,934 110,497
Cost of sales 159,604 129,822 116,971 108,216 85,524
Gross profit 41,351 38,490 37,493 33,718 24,972
Selling, general and administrative expenses 19,190 18,683 17,946 16,571 13,980
Operating income 22,161 19,807 19,547 17,147 10,991
Other gains 22,709 33,922 19,121 19,726 9,551
Other losses 3,061 7,399 4,221 4,383 1,371
Financial income 2,123 2,160 2,058 1,645 703
Financial cost 1,176 1,334 1,492 934 66
Income before income taxes 42,756 47,156 35,013 33,201 19,808
Income tax expenses 6,424 5,716 5,860 1,523 7,726
Net income 36,332 41,440 29,153 31,678 12,082