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Annual
Income Statement
Annual Financial Information
| CATEGORY |
2021 |
2022 |
2023 |
2024 |
| Revenue |
4,863.1 |
4,134.9 |
3,674.0 |
3,885.1 |
| Gross Profit |
3,500.5 |
2,797.4 |
2,518.9 |
2,746.7 |
| Operating Profit |
343.4 |
214.2 |
108.2 |
220.5 |
| Profit Before Tax |
297.9 |
224.5 |
280.6 |
620.8 |
| Net Income |
180.9 |
129.3 |
173.9 |
601.6 |
Unit: Billion, KRW
Statement of Financial Position
Assets
Assets List
| CATEGORY |
2021 |
2022 |
2023 |
2024 |
| Current assets |
2,018.5 |
1,735.0 |
1,952.2 |
1,734.8 |
| Non-current assets |
4,098.2 |
4,066.8 |
3,934.3 |
5,048.7 |
| Total Assets |
6,116.7 |
5,801.8 |
5.886.5 |
6,783.5 |
Liabilities
Liabilities List
| CATEGORY |
2021 |
2022 |
2023 |
2024 |
| Current liabilities |
1,157.5 |
831.1 |
813.3 |
1,095.7 |
| Non-current liabilities |
214.9 |
191.4 |
200.5 |
361.8 |
| Total Liabilities |
1,372.4 |
1,022.5 |
1,013.8 |
1,457.5 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
2021 |
2022 |
2023 |
2024 |
| Capital stock |
34.5 |
34.5 |
34.5 |
34.5 |
| Retained earnings |
3,937.8 |
4,010.1 |
4,101.4 |
4,601.0 |
| Non-controlling interest |
(16.7) |
(19.3) |
(25.3) |
(73.6) |
| Total Shareholder’s Equity |
4,744.3 |
4,779.3 |
4,872.7 |
5,326.0 |
Total liabilities and equity
Total liabilities and equity List
|
2021 |
2022 |
2023 |
2024 |
|
6,116.7 |
5,801.8 |
5,886.5 |
6,783.5 |
Unit: Billion, KRW
Quarterly
Income Statement
| CATEGORY |
1Q24 |
2Q24 |
3Q24 |
4Q24 |
| Revenue |
911.5 |
904.8 |
977.2 |
1,091.7 |
| Gross Profit |
645.8 |
638.1 |
683.4 |
779.5 |
| Operating Profit |
72.7 |
4.2 |
65.2 |
78.5 |
| Profit Before Tax |
102.2 |
513.8 |
54.4 |
(49.7) |
| Net Income |
80.1 |
530.6 |
37.2 |
(46.2) |
Unit: Billion, KRW
Statement of Financial Position
Assets
Assets List
| CATEGORY |
1Q24 |
2Q24 |
3Q24 |
4Q24 |
| Current assets |
2,103.1 |
1,617.3 |
1,582.6 |
1,734.8 |
| Non-current assets |
3,901.2 |
5,193.5 |
5,134.2 |
5,048.7 |
| Total Assets |
6,004.3 |
6,810.8 |
6,716.8 |
6,783.5 |
Liabilities
Liabilities List
| CATEGORY |
1Q24 |
2Q24 |
3Q24 |
4Q24 |
| Current liabilities |
902.4 |
1,105.6 |
985.1 |
1,095.7 |
| Non-current liabilities |
215.6 |
369.4 |
358.8 |
361.8 |
| Total Liabilities |
1,117.9 |
1,475.0 |
1,343.9 |
1,457.5 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
1Q24 |
2Q24 |
3Q24 |
4Q24 |
| Capital stock |
34.5 |
34.5 |
34.5 |
34.5 |
| Retained earnings |
4,116.4 |
4,647.7 |
4,686.7 |
4,601.0 |
| Non-controlling interest |
(24.3) |
49.8 |
52.5 |
73.6 |
| Total Shareholder’s Equity |
4,886.4 |
5,335.7 |
5,372.9 |
5,326.0 |
Total liabilities and equity
Total liabilities and equity List
|
1Q24 |
2Q24 |
3Q24 |
4Q24 |
|
6,004.3 |
6,810.8 |
6,716.8 |
6,783.5 |
Unit: Billion, KRW
