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Annual
Income Statement
Annual Financial Information
| CATEGORY |
2020 |
2021 |
2022 |
2023 |
| Revenue |
4,432.2 |
4,863.1 |
4,134.9 |
3,674.0 |
| Gross Profit |
3,166.8 |
3,500.5 |
2,797.4 |
2,518.9 |
| Operating Profit |
143.0 |
343.4 |
214.2 |
108.2 |
| Profit Before Tax |
25.3 |
297.9 |
224.5 |
280.6 |
| Net Income |
21.9 |
180.9 |
129.3 |
173.9 |
Unit: Billion, KRW
Statement of Financial Position
Assets
Assets List
| CATEGORY |
2020 |
2021 |
2022 |
2023 |
| Current assets |
1,825.7 |
2,018.5 |
1,735.0 |
1,952.2 |
| Non-current assets |
3,876.2 |
4,098.2 |
4,065.2 |
3,934.3 |
| Total Assets |
5,701.9 |
6,116.7 |
5,800.2 |
5.886.5 |
Liabilities
Liabilities List
| CATEGORY |
2020 |
2021 |
2022 |
2023 |
| Current liabilities |
965.9 |
1,157.5 |
831.1 |
813.3 |
| Non-current liabilities |
271.6 |
214.9 |
189.8 |
200.5 |
| Total Liabilities |
1,237.5 |
1,372.4 |
1,020.9 |
1,013.8 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
2020 |
2021 |
2022 |
2023 |
| Capital stock |
34.5 |
34.5 |
34.5 |
34.5 |
| Retained earnings |
3,847.7 |
3,937.8 |
4,010.1 |
4,101.4 |
| Non-controlling interest |
-3.5 |
-16.7 |
-19.3 |
-25.3 |
| Total Shareholder’s Equity |
4,464.4 |
4,744.3 |
4,779.3 |
4,872.7 |
Total liabilities and equity
Total liabilities and equity List
|
2020 |
2021 |
2022 |
2023 |
|
5,701.9 |
6,116.7 |
5,800.2 |
5,886.5 |
Unit: Billion, KRW
Quarterly
Income Statement
| CATEGORY |
1Q23 |
2Q23 |
3Q23 |
4Q23 |
| Revenue |
913.7 |
945.4 |
888.8 |
926.0 |
| Gross Profit |
613.9 |
644.0 |
613.8 |
647.1 |
| Operating Profit |
64.4 |
5.9 |
17.3 |
20.7 |
| Profit Before Tax |
99.0 |
19.2 |
38.2 |
124.2 |
| Net Income |
89.7 |
19.3 |
26.6 |
38.2 |
Unit: Billion, KRW
Statement of Financial Position
Assets
Assets List
| CATEGORY |
1Q23 |
2Q23 |
3Q23 |
4Q23 |
| Current assets |
1,824.1 |
1,834.2 |
1,837.6 |
1,952.2 |
| Non-current assets |
4,062.5 |
4,037.7 |
4,025.1 |
3,934.3 |
| Total Assets |
5,886.6 |
5,871.9 |
5,862.7 |
5,886.5 |
Liabilities
Liabilities List
| CATEGORY |
1Q23 |
2Q23 |
3Q23 |
4Q23 |
| Current liabilities |
861.6 |
837.9 |
800.9 |
813.3 |
| Non-current liabilities |
187.4 |
190.0 |
185.1 |
200.5 |
| Total Liabilities |
1,049.0 |
1,027.8 |
986.0 |
1,013.8 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
1Q23 |
2Q23 |
3Q23 |
4Q23 |
| Capital stock |
34.5 |
34.5 |
34.5 |
34.5 |
| Retained earnings |
4,049.3 |
4,069.4 |
4,095.3 |
4,101.4 |
| Non-controlling interest |
-16.9 |
-19.4 |
-21.1 |
-25.3 |
| Total Shareholder’s Equity |
4,837.6 |
4,844.1 |
4,876.7 |
4,872.7 |
Total liabilities and equity
Total liabilities and equity List
|
1Q23 |
2Q23 |
3Q23 |
4Q23 |
|
5,886.6 |
5,871.9 |
5,862.7 |
5,886.5 |
Unit: Billion, KRW
