Finance
- Company
- IR
- Finance
Consolidated income statement Unit: KRW 1 billion
Revenue
- 4,000
- 3,500
- 3,000
- 2,500
- 2,000
-
2020
2,983 -
2021
3,094 -
2022
3,510
Operating profit
- 150
- 120
- 90
- 60
- 30
-
2020
44 -
2021
120 -
2022
143
Unit: KRW 1 million
| Classification | 2020 | 2021 | 2022 |
|---|---|---|---|
| Revenue | 2,983,971 | 3,094,699 | 3,510,144 |
| Gross profit | 395,385 | 404,289 | 435,022 |
| SG&A | 351,310 | 284,223 | 291,773 |
| Operating profit | 44,075 | 120,066 | 143,249 |
| Non-operating income | 144,186 | 136,958 | 411,328 |
| Non-operating expense | 206,241 | 162,667 | 494,735 |
| Net profit before corporate tax | 17,980 | 94,357 | 59,842 |
| Corporate tax expense | 1,278 | 17,840 | 30,712 |
| Income from continuing operations | 19,258 | 76,517 | 29,130 |
| Profit from discontinued operations | 0 | 0 | 0 |
| Net income | 19,258 | 76,517 | 29,130 |
Separate income statement Unit: KRW 1 billion
Revenue
- 4,000
- 3,500
- 3,000
- 2,500
- 2,000
-
2020
2,504 -
2021
2,355 -
2022
2,589
Operating profit
- 150
- 120
- 90
- 60
- 30
-
2020
60 -
2021
124 -
2022
125
Unit: KRW 1 million
| Classification | 2020 | 2021 | 2022 |
|---|---|---|---|
| Revenue | 2,504,699 | 2,355,525 | 2,589,772 |
| Gross profit | 348,895 | 334,618 | 324,667 |
| SG&A | 254,933 | 209,652 | 199,291 |
| Operating profit | 60,459 | 124,966 | 125,376 |
| Non-operating income | 130,764 | 128,381 | 401,491 |
| Non-operating expense | 182,564 | 146,538 | 447,027 |
| Net profit before corporate tax | 8,659 | 106,809 | 79,840 |
| Corporate tax expense | 9,764 | 30,166 | 29,410 |
| Income from continuing operations | 1,105 | 76,643 | 50,430 |
| Profit from discontinued operations | 0 | 0 | 0 |
| Net income | 1,105 | 76,643 | 50,430 |