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Annual
Income Statement
Annual Financial Information
| CATEGORY |
2021 |
2022 |
2023 |
2024 |
| Revenue |
5,326.1 |
4,495.0 |
4,021.3 |
4,259.9 |
| Gross Profit |
3,864.5 |
3,147.2 |
2,855.8 |
3,059.4 |
| Operating Profit |
356.2 |
271.9 |
152.0 |
249.3 |
| Profit Before Tax |
429.6 |
288.4 |
353.7 |
690.6 |
| Net Income |
292.0 |
149.2 |
234.7 |
652.9 |
Unit: Billion, KRW
Statement of Financial Position
Assets
Assets List
| CATEGORY |
2021 |
2022 |
2023 |
2024 |
| Current assets |
3,015.5 |
2,566.4 |
2,750.2 |
2,583.3 |
| Non-current assets |
5,022.7 |
5,084.6 |
4,881.2 |
5,957.3 |
| Total Assets |
8,038.1 |
7,651.0 |
7,631.4 |
8,540.5 |
Liabilities
Liabilities List
| CATEGORY |
2021 |
2022 |
2023 |
2024 |
| Current liabilities |
1,273.3 |
851.9 |
856.2 |
1,138.1 |
| Non-current liabilities |
289.2 |
265.6 |
250.1 |
410.7 |
| Total Liabilities |
1,562.5 |
1,117.5 |
1,106.3 |
1,548.8 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
2021 |
2022 |
2023 |
2024 |
| Capital stock |
48.0 |
48.0 |
48.0 |
48.0 |
| Retained earnings |
2,761.9 |
2,781.8 |
2,857.7 |
3,069.0 |
| Non-controlling interest |
3,169.1 |
3,189.1 |
3,201.8 |
3,656.1 |
| Total Shareholder’s Equity |
6,475.6 |
6,533.5 |
6,525.1 |
6,991.7 |
Total liabilities and equity
Total liabilities and equity List
|
2021 |
2022 |
2023 |
2024 |
|
8,038.1 |
7,651.0 |
7,631.4 |
8,540.5 |
Unit: Billion, KRW
Quarterly
Income Statement
info-quarterly-chart
| 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 |
2,931.4 |
2,465.9 |
2,431.8 |
2,583.3 |
| Non-current assets |
4,830.8 |
6,083.5 |
6,045.7 |
5,957.3 |
| Total Assets |
7,762.2 |
8,549.4 |
8,477.5 |
8,540.5 |
Liabilities
Liabilities List
| CATEGORY |
1Q24 |
2Q24 |
3Q24 |
4Q24 |
| Current liabilities |
945.3 |
1,148.1 |
1,013.9 |
1,138.1 |
| Non-current liabilities |
276.2 |
432.4 |
427.5 |
410.7 |
| Total Liabilities |
1,221.5 |
1,580.5 |
1,441.4 |
1,548.8 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
1Q24 |
2Q24 |
3Q24 |
4Q24 |
| Capital stock |
48.0 |
48.0 |
48.0 |
48.0 |
| Retained earnings |
2,873.6 |
3,063.5 |
3,090.3 |
3,069.0 |
| Non-controlling interest |
3,210.0 |
3,641.1 |
3,666.7 |
3,656.1 |
| Total Shareholder’s Equity |
6,540.7 |
6,968.9 |
7,036.1 |
6,991.7 |
Total liabilities and equity
Total liabilities and equity List
|
1Q24 |
2Q24 |
3Q24 |
4Q24 |
|
7,762.2 |
8,549.4 |
8,477.5 |
8,540.5 |
Unit: Billion, KRW
