Investor Relations

Financial Information

Financial information

Summary Consolidated Balance Sheet

(Unit : Million KRW)
Financial Item 2025.12.31 2024.12.31 2023.12.31
1. Current Assets 967,477 702,238 433,758
2. Non-current Assets 558,520 546,800 495,131
Total Assets 1,525,997 1,249,038 928,888
1. Current Liabilities 834,542 606,534 384,893
2. Non-current Liabilities 102,783 142,195 172,853
Total Liabilities 937,325 748,729 557,746
1. Capital Stock 47,685 47,685 37,080
2. Capital Surplus 219,473 219,473 137,164
3. Retained Earnings 319,977 232,430 197,136
Total Equity 588,671 500,310 371,142
Current Assets
18th Term
2025.12.31
967,477
17th Term
2024.12.31
702,238
16th Term
2023.12.31
433,758
Non-current Assets
18th Term
2025.12.31
558,520
17th Term
2024.12.31
546,800
16th Term
2023.12.31
495,131

Summarized Income Statement (Consolidated)

(Unit : Million KRW)
Financial Item 2025.12.31 2024.12.31 2023.12.31
1. Revenue 2,044,552 1,577,247 1,246,732
2. Gross Profit 280,427 155,643 117,329
3. Operating Profit (Loss) 151,227 79,742 60,757
4. Net Income Before Tax 142,424 63,753 43,593
5. Net Income 103,889 46,193 34,540
Revenue
18th Term
2025.12.31
2,044,552
17th Term
2024.12.31
1,577,247
16th Term
2023.12.31
1,246,732
Gross Profit
18th Term
2025.12.31
280,427
17th Term
2024.12.31
155,643
16th Term
2023.12.31
117,329
Operating Profit(Loss)
18th Term
2025.12.31
151,227
17th Term
2024.12.31
79,742
16th Term
2023.12.31
60,757
Profit Before Income Tax
18th Term
2025.12.31
142,424
17th Term
2024.12.31
63,753
16th Term
2023.12.31
43,593
Net Income
18th Term
2025.12.31
103,889
17th Term
2024.12.31
46,193
16th Term
2023.12.31
34,540
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