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Annual
Income Statement
Annual Financial Information
| CATEGORY |
2022 |
2023 |
2024 |
2025 |
| Revenue |
4,134.9 |
3,674.0 |
3,885.1 |
4,252.8 |
| Gross Profit |
2,797.4 |
2,518.9 |
2,746.7 |
3,076.1 |
| Operating Profit |
214.2 |
108.2 |
220.5 |
335.8 |
| Profit Before Tax |
224.5 |
280.6 |
620.8 |
343.8 |
| Net Income |
129.3 |
173.9 |
601.6 |
247.3 |
Unit: Billion, KRW
Statement of Financial Position
Assets
Assets List
| CATEGORY |
2022 |
2023 |
2024 |
2025 |
| Current assets |
1,735.0 |
1,952.2 |
1,734.8 |
2,003.7 |
| Non-current assets |
4,066.8 |
3,934.3 |
5,048.7 |
4,957.5 |
| Total Assets |
5,801.8 |
5,886.5 |
6,783.5 |
6,961.2 |
Liabilities
Liabilities List
| CATEGORY |
2022 |
2023 |
2024 |
2025 |
| Current liabilities |
831.1 |
813.3 |
1,095.7 |
1,120.9 |
| Non-current liabilities |
191.4 |
200.5 |
361.8 |
336.9 |
| Total Liabilities |
1,022.5 |
1,013.8 |
1,457.5 |
1,457.8 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
2022 |
2023 |
2024 |
2025 |
| Controlling interest |
4,798.6 |
4,898.0 |
5,252.4 |
5,449.3 |
| Capital stock |
34.5 |
34.5 |
34.5 |
34.5 |
| Retained earnings |
4,010.1 |
4,101.4 |
4,601.0 |
4,775.0 |
| Non-controlling interest |
-19.3 |
-25.3 |
73.6 |
54.2 |
| Total Shareholder’s Equity |
4,779.3 |
4,872.7 |
5,326.0 |
5,503.5 |
Total liabilities and equity
Total liabilities and equity List
|
2022 |
2023 |
2024 |
2025 |
|
5,801.8 |
5,886.5 |
6,783.5 |
6,961.2 |
Unit: Billion, KRW
Quarterly
Income Statement
| CATEGORY |
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
| Revenue |
1,067.5 |
1,005.0 |
1,016.9 |
1,163.4 |
1,135.8 |
| Gross Profit |
769.3 |
729.9 |
730.3 |
846.7 |
829.7 |
| Operating Profit |
117.7 |
73.7 |
91.9 |
52.5 |
126.7 |
| Profit Before Tax |
141.0 |
52.4 |
98.8 |
51.6 |
152.7 |
| Net Income |
119.0 |
37.6 |
68.2 |
22.5 |
113.0 |
Unit: Billion, KRW
Statement of Financial Position
Assets
Assets List
| CATEGORY |
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
| Current assets |
1,890.8 |
1,813.7 |
1,805.5 |
2,003.7 |
2,080.0 |
| Non-current assets |
4,986.8 |
4,950.8 |
4,928.5 |
4,957.5 |
4,961.0 |
| Total Assets |
6,877.6 |
6,764.5 |
6,734.0 |
6,961.2 |
7,041.0 |
Liabilities
Liabilities List
| CATEGORY |
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
| Current liabilities |
1,158.3 |
1,043.1 |
960.5 |
1,120.9 |
1,191.6 |
| Non-current liabilities |
347.5 |
349.0 |
343.0 |
336.9 |
324.0 |
| Total Liabilities |
1,505.9 |
1,392.1 |
1,303.5 |
1,457.8 |
1,515.6 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
| Controlling interest |
5,285.8 |
5,304.7 |
5,374.6 |
5,449.3 |
5,471.2 |
| Capital stock |
34.5 |
34.5 |
34.5 |
34.5 |
34.5 |
| Retained earnings |
4,634.7 |
4,670.9 |
4,736.5 |
4,775.0 |
4,788.4 |
| Non-controlling interest |
85.9 |
67.8 |
55.9 |
54.2 |
54.2 |
| Total Shareholder’s Equity |
5,371.7 |
5,372.4 |
5,430.5 |
5,503.5 |
5,525.3 |
Total liabilities and equity
Total liabilities and equity List
|
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
|
6,877.6 |
6,764.5 |
6,734.0 |
6,961.2 |
7,041.0 |
Unit: Billion, KRW
