Finance
- Company
- IR
- Finance
Consolidated income statement Unit: KRW 1 billion
Revenue
- 5,000
- 4,000
- 3,000
- 2,000
- 1,000
-
2022
3,510 -
2023
4,300 -
2024
4,894
Operating profit
- 300
- 220
- 150
- 90
- 30
-
2022
143 -
2023
257 -
2024
362
Unit: KRW 1 million
| Classification | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 3,510,144 | 4,300,572 | 4,894,980 |
| Gross profit | 435,022 | 637,543 | 791,772 |
| SG&A | 291,773 | 379,706 | 429,293 |
| Operating profit | 143,249 | 257,837 | 362,479 |
| Non-operating income | 411,328 | 220,947 | 546,303 |
| Non-operating expense | 494,735 | 309,120 | 685,148 |
| Net profit before corporate tax | 59,842 | 169,664 | 223,634 |
| Corporate tax expense | 30,712 | 37,741 | 705 |
| Income from continuing operations | 29,130 | 131,923 | 222,929 |
| Profit from discontinued operations | 0 | 0 | 0 |
| Net income | 29,130 | 131,922 | 222,929 |
Separate income statement Unit: KRW 1 billion
Revenue
- 4,000
- 3,500
- 3,000
- 2,500
- 2,000
-
2022
2,589 -
2023
3,096 -
2024
3,360
Operating profit
- 200
- 150
- 100
- 50
- 0
-
2022년
125 -
2023년
162 -
2024년
220
Unit: KRW 1 million
| Classification | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 2,589,772 | 3,096,376 | 3,360,319 |
| Gross profit | 324,667 | 440,499 | 532,205 |
| SG&A | 199,291 | 278,204 | 311,805 |
| Operating profit | 125,376 | 162,295 | 220,400 |
| Non-operating income | 401,491 | 198,799 | 526,046 |
| Non-operating expense | 447,027 | 254,659 | 635,666 |
| Net profit before corporate tax | 79,840 | 106,435 | 110,780 |
| Corporate tax expense | 29,410 | 20,500 | ▲ 3,057 |
| Income from continuing operations | 50,430 | 85,935 | 113,837 |
| Profit from discontinued operations | 0 | 0 | 0 |
| Net income | 50,430 | 85,935 | 113,837 |