Financial statements
Unit: ₩ M
| Balance Sheet | ||||
| Subjects | 2020 | 2021 | 2022 | 2023 |
| Current asset | 80,727 | 106,681 | 126,307 | 148,107 |
| Non-current assets | 23,688 | 27,234 | 40,742 | 53,566 |
| Total asset | 104,415 | 133,915 | 167,049 | 201,673 |
| Current liabilities | 27,264 | 26,670 | 39,688 | 49,665 |
| Non-current liabilities | 24,069 | 17,103 | 7,898 | 8,523 |
| Total liabilities | 51,333 | 43,773 | 47,586 | 58,188 |
| Capital | 3,334 | 3,449 | 3,474 | 3,483 |
| Additional paid in capital | 14,644 | 43,629 | 48,146 | 49,189 |
| Retained earnings | 35,377 | 43,267 | 69,535 | (523) |
| Others | (273) | (203) | (1,691) | 91,336 |
| Total equity | 53,082 | 90,142 | 119,464 | 143,485 |
Note : K-IFRS consolidated financial statement basis
Unit: ₩ M
| Income Statement | ||||
| Subjects | 2020 | 2021 | 2022 | 2023 |
| Sales Revenue | 71,223 | 85,250 | 124,522 | 144,806 |
| Cost of goods sold | 25,049 | 30,063 | 43,053 | 52,401 |
| Operating expenses | 31,193 | 37,606 | 48,821 | 64,845 |
| Operating Profit | 14,981 | 17,581 | 32,648 | 27,560 |
| Non-operating income | 2,068 | 10,962 | 11,332 | 6,662 |
| Non-operating expenses | 6,333 | 19,788 | 12,099 | 7,079 |
| Profit before tax | 10,716 | 8,755 | 31,881 | 27,143 |
| Tax expenses | 760 | (330) | 3,897 | 2,581 |
| Net Profit | 9,956 | 9,085 | 27,984 | 24,562 |
Note : K-IFRS consolidated financial statement basis
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