Summary financial status table

(Unit: Million KRW)

Summary financial status table

Category	2021	2022	2023	2024
Total Equities	131,492	140,332	159,393	200,445
Current assets	64,430	105,008	107,834	105,664
Non-current assets	155,036	147,934	148,003	219,660
Total assets	219,466	252,942	255,837	325,324
Current liabilities	83,902	80,044	94,259	80,179
Non-current liabilities	4,072	32,566	2,184	44,700
Total liabilities	87,975	112,610	96,443	124,879
Capital Stock	39,586	39,586	39,586	39,586
Other Capital Surplus	28,335	28,335	28,335	28,335
Capital Adjustment	-6,748	-6,748	-6,748	-6,748
Retained Earnings	70,319	79,160	98,220	132,422

Balance Sheet

(Unit: Million KRW)

Balance Sheet

Category	2021	2022	2023	2024
Total Equities	128,602	141,174	154,288	189,563
Current assets	59,501	100,178	102,540	90,169
Non-current assets	156,478	154,152	149,854	205,574
Total assets	215,980	254,330	252,394	295,743
Current liabilities	84,101	80,652	95,999	66,956
Non-current liabilities	3,277	32,503	2,107	39,223
Total liabilities	87,378	113,156	98,106	106,180
Capital stock	39,586	39,586	39,586	39,586
Other capital surplus	28,755	28,755	28,755	28,755
Capital adjustment	-6,748	-6,748	-6,748	-6,748
Retained earnings	67,009	79,581	92,695	122,600

Summary income statement

(Unit: Million KRW)

Summary income statement

Category	2021	2022	2023	2024
Sales account	169,817	188,931	206,860	222,478
Operating Income	28,417	27,089	30,862	35,858
Net Income	12,914	14,961	28,144	43,988
Total Comprehensive Income	13,664	16,583	26,803	49,139
EPS	829(원)	966(원)	1,818(원)	2,841(원)

Income Statement

(Unit: Million KRW)

Income Statement

Category	2021	2022	2023	2024
Sales account	164,109	184,875	203,041	221,210
Operating Income	27,278	26,316	29,290	36,267
Net Income	16,918	19,164	21,770	39,218
Total Comprehensive Income	17,600	20,314	20,856	43,018
EPS	1,086(WON)	1,238(WON)	1,406(WON)	2,533(WON)