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Financial statements

Unit: ₩ M
’23 4Q Provisional performance
Subject 23.4Q 23.3Q QoQ 22.4Q YoY
Change % Change %
Sales
Revenue
Quarter 45,947 32,404 13,543 42% 53,218 (7,271) (14%)
Accumulated 145,284 - - - 124,522 20,762 17%
Operating Profit Quarter 9,722 5,470 4,252 78% 18,425 (8,703) (47%)
Accumulated 27,481 - - - 32,648 (5,167) (16%)

Note : K-IFRS consolidated financial statement basis


Unit: ₩ M
Balance Sheet
Subjects 2020 2021 2022 2023 3Q*
Current asset 80,727 106,681 126,307 135,702
Non-current assets 23,688 27,234 40,742 47,446
Total asset 104,415 133,915 167,049 183,148
Current liabilities 27,264 26,670 39,688 39,374
Non-current liabilities 24,069 17,103 7,898 8,737
Total liabilities 51,333 43,773 47,586 48,111
Capital 3,334 3,449 3,474 3,482
Additional paid in capital 14,644 43,629 48,146 49,015
Retained earnings 35,377 43,267 69,535 83,345
Others (273) (203) (1,691) (805)
Total equity 53,082 90,142 119,464 135,037

Note : K-IFRS consolidated financial statement basis
*The above data are unaudited figures.


Unit: ₩ M
Income Statement
Subjects 2020 2021 2022 2023*
Sales Revenue 71,223 85,250 124,522 145,284
Cost of goods sold 25,049 30,063 43,053 52,772
Operating expenses 31,193 37,606 48,821 65,031
Operating Profit 14,981 17,581 32,648 27,481
Non-operating income 2,068 10,962 11,332
Non-operating expenses 6,333 19,788 12,099
Profit before tax 10,716 8,755 31,881
Tax expenses 760 (330) 3,897
Net Profit 9,956 9,085 27,984

Note : K-IFRS consolidated financial statement basis
*The above data are unaudited figures.


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