Summary of consolidated statements of financial position
(Unit : one million won, as of K-IFRS separate financial statements )
| Category |
2022 |
2023 |
2024 |
2025 |
| Current assets |
425,457 |
378,091 |
306,413 |
296,512 |
| Non-current assets |
202,516 |
266,947 |
298,185 |
308,762 |
| Total assets |
627,973 |
645,039 |
604,599 |
605,273 |
| Current liabilities |
380,131 |
286,927 |
208,615 |
209,159 |
| Non-current liabilities |
22,083 |
92,671 |
66,497 |
26,745 |
| Total liabilities |
402,214 |
379,598 |
275,112 |
235,904 |
| Capital |
59,418 |
61,100 |
62,253 |
62,253 |
| Capital surplus |
104,358 |
102,769 |
101,616 |
101,616 |
| Other Capital Components |
-11,065 |
-11,325 |
-12,076 |
-21,616 |
| Accumulated Other Comprehensive Income |
-1,487 |
-133 |
13,570 |
12,546 |
| Non-Controlling Interest |
-14,595 |
- |
0 |
0 |
| Retained Earnings |
89,130 |
113,029 |
164,123 |
214,569 |
| Total Equity |
225,759 |
265,440 |
329,487 |
369,370 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements )
| Category |
2022 |
2023 |
2024 |
2025 |
| Current assets |
361,770 |
351,056 |
308,105 |
275,803 |
| Non-current assets |
207,046 |
269,448 |
274,540 |
320,133 |
| Total assets |
568,816 |
620,504 |
582,645 |
595,935 |
| Current liabilities |
306,448 |
254,761 |
206,097 |
193,635 |
| Non-current liabilities |
13,474 |
90,576 |
39,026 |
24,550 |
| Total liabilities |
319,922 |
345,337 |
245,123 |
218,185 |
| Capital |
59,418 |
61,100 |
62,253 |
62,253 |
| Capital surplus |
104,413 |
102,732 |
101,578 |
101,578 |
| Other Capital Components |
-11,065 |
-11,325 |
-12,076 |
-21,616 |
| Accumulated Other Comprehensive Income |
-70 |
-70 |
13,812 |
13,437 |
| Retained Earnings |
96,197 |
122,731 |
171,953 |
222,098 |
| Total Equity |
248,894 |
275,167 |
337,522 |
377,750 |