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Financial Statement

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Financial

This Financial Statement including the above Statement of Position, in the point of view of its importance, it was made according to the Korea International Financial Reporting Standards.

Financial Statements

Statement of Financial Position
(Unit: one million won)
Account Balance Announcement
  FY 2024 FY 2023 FY 2022
Assets
Non-current Assets 186,989 177,017 178,473
Property, plant and equipment 49,044 51,173 55,231
Intangible assets other than goodwill 16,320 14,555 14,231
Right-of-use assets 292 268 285
Investments in subsidiaries, joint ventures and associates 109,100 102,600 101,685
Defered Tax Asset 7,803 6,393 4,778
Non-current financial assets measured at fair value through other comprehensive income 980 1,462 1,672
Other Noncurrent Financial Asset 3,239 368 349
Other non-current non-financial assets 211 198 242
Current Assets 359,320 285,487 284,046
Inventories 102,271 98,347 113,406
Trade and other current receivables 60,073 28,457 44,524
Other Current Financial Asset 173,165 124,170 96,219
Other Current Nonfinancial Asset 3,012 2,361 905
Cash and cash equivalents 20,799 32,152 28,992
Asset Total 546,309 462,504 462,519
Equity
Contributed equity 11,458 11,458 11,458
Issued capital 11,458 11,458 11,458
Issued capital of common stock 11,458 11,458 11,458
Capital surplus 6,376 5,899 5,848
Retained earnings 460,463 407,075 384,102
Elements of other stockholder's equity (-)8,268 (-)10,140 (-)12,094
Other Comprehensive income/loss accumulated amount 1,313 1,032 784
Total equity 471,342 415,324 390,098
Liability
Non-current liabilities 13,728 11,641 9,599
Post-employment benefit obligations 12,399 10,030 7,605
Non-current lease liabilities 77 84 61
Other non-current financial liabilities 1,252 1,527 1,933
Current liabilities 61,239 35,539 62,822
Current provisions 6,938 5,655 5,888
Trade and other current payables 29,519 19,605 19,035
Short-term borrowings - - -
Current tax liabilities 11,271 3,455 7,369
Current lease liabilities 224 190 230
Other current financial liabilities 1,395 1,317 1,127
Other current non-financial liabilities 11,892 5,317 29,173
Total liabilities 74,967 47,180 72,421
Total equity and liabilities 546,309 462,504 462,519
Income Statement
(Unit: one million won)
Income Statement
  FY 2024 FY 2023 FY 2022
Revenue(Sales) 244,099 218,980 262,726
Cost of sales 132,737 127,865 142,646
Gross profit 111,362 91,115 120,080
Selling and administrative expense 56,730 51,979 53,119
Operating Income(Loss) 54,632 39,136 66,961
Other gains 10,424 3,305 8,145
Other losses 2,062 12,473 10,122
Finance income 7,280 5,971 2,703
Finance cost 18 15 15
Profit (loss) before tax 70,256 35,924 67,672
Income tax expense 11,395 6,232 15,608
Profit (loss) 58,861 29,692 52,064

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