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Annual
Income Statement
Annual Financial Information
| CATEGORY |
2022 |
2023 |
2024 |
2025 |
| Revenue |
4,495.0 |
4,021.3 |
4,259.9 |
4,623.2 |
| Gross Profit |
3,147.2 |
2,855.8 |
3,059.4 |
3,402.4 |
| Operating Profit |
271.9 |
152.0 |
249.3 |
368.0 |
| Profit Before Tax |
288.4 |
353.7 |
690.6 |
395.8 |
| Net Income |
149.2 |
234.7 |
652.9 |
292.2 |
Unit: Billion, KRW
Statement of Financial Position
Assets
Assets List
| CATEGORY |
2022 |
2023 |
2024 |
2025 |
| Current assets |
2,566.4 |
2,750.2 |
2,583.3 |
2,875.0 |
| Non-current assets |
5,084.6 |
4,881.2 |
5,957.3 |
5,894.4 |
| Total Assets |
7,651.0 |
7,631.4 |
8,540.5 |
8,769.4 |
Liabilities
Liabilities List
| CATEGORY |
2022 |
2023 |
2024 |
2025 |
| Current liabilities |
851.9 |
856.2 |
1,138.1 |
1,144.2 |
| Non-current liabilities |
265.6 |
250.1 |
410.7 |
389.8 |
| Total Liabilities |
1,117.5 |
1,106.3 |
1,548.8 |
1,534.0 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
2022 |
2023 |
2024 |
2025 |
| Controlling interest |
3,356.4 |
3,323.3 |
3,335.6 |
3,482.2 |
| Capital stock |
48.0 |
48.0 |
48.0 |
48.0 |
| Retained earnings |
2,781.8 |
2,857.7 |
3,069.0 |
3,077.0 |
| Non-controlling interest |
3,177.1 |
3,201.8 |
3,656.1 |
3,753.3 |
| Total Shareholder’s Equity |
6,533.5 |
6,525.1 |
6,991.7 |
7,235.4 |
Total liabilities and equity
Total liabilities and equity List
|
2022 |
2023 |
2024 |
2025 |
|
7,651.0 |
7,631.4 |
8,540.5 |
8,769.4 |
Unit: Billion, KRW
Quarterly
Income Statement
info-quarterly-chart
| CATEGORY |
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
| Revenue |
1,164.8 |
1,095.0 |
1,108.2 |
1,255.2 |
1,222.7 |
| Gross Profit |
854.5 |
812.2 |
810.0 |
925.7 |
902.8 |
| Operating Profit |
128.9 |
80.1 |
104.3 |
54.8 |
137.8 |
| Profit Before Tax |
157.1 |
66.1 |
118.5 |
54.0 |
170.4 |
| Net Income |
140.0 |
50.8 |
83.3 |
18.1 |
132.5 |
Unit: Billion, KRW
Statement of Financial Position
Assets
Assets List
| CATEGORY |
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
| Current assets |
2,755.3 |
2,693.1 |
2,688.3 |
2,875.0 |
2,976.6 |
| Non-current assets |
5,878.5 |
5,851.5 |
5,847.5 |
5,894.4 |
5,886.6 |
| Total Assets |
8,633.7 |
8,544.6 |
8,535.8 |
8,769.4 |
8,863.2 |
Liabilities
Liabilities List
| CATEGORY |
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
| Current liabilities |
1,197.2 |
1,089.2 |
993.5 |
1,144.2 |
1,222.7 |
| Non-current liabilities |
391.9 |
396.7 |
392.3 |
389.8 |
377.6 |
| Total Liabilities |
1,589.1 |
1,485.9 |
1,385.7 |
1,534.0 |
1,600.3 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
| Controlling interest |
3,354.1 |
3,375.7 |
3,434.1 |
3,482.2 |
3,498.7 |
| Capital stock |
48.0 |
48.0 |
48.0 |
48.0 |
48.0 |
| Retained earnings |
3,004.7 |
3,029.8 |
3,067.0 |
3,077.0 |
3,006.7 |
| Non-controlling interest |
3,690.6 |
3,683.0 |
3,716.0 |
3,753.3 |
3,764.1 |
| Total Shareholder’s Equity |
7,044.7 |
7,058.7 |
7,150.1 |
7,235.4 |
7,262.9 |
Total liabilities and equity
Total liabilities and equity List
|
1Q25 |
2Q25 |
3Q25 |
4Q25 |
1Q26 |
|
8,633.7 |
8,544.6 |
8,535.8 |
8,769.4 |
8,863.2 |
Unit: Billion, KRW
