(Separate) Statement of Comprehensive Income (Unit: 1 million won)
Description |
2024 |
2023 |
2022 |
2021 |
2020 |
Revenue (Sales) |
321,401 |
320,134 |
388,542 |
414,427 |
293,768 |
Cost of sales |
308,157 |
323,999 |
389,891 |
373,590 |
282,203 |
Gross profit |
13,244 |
-3,865 |
-1,349 |
40,837 |
11,565 |
Selling general administrative expenses |
12,648 |
11,999 |
14,439 |
13,687 |
11,878 |
Operating income |
596 |
-15,864 |
-15,788 |
27,150 |
-313 |
Finance income |
11,758 |
15,590 |
8,683 |
4,809 |
7,250 |
Finance costs |
9,208 |
2,714 |
6,844 |
3,078 |
1,662 |
Other income |
20,478 |
2,999 |
230,319 |
5,817 |
5,801 |
Other costs |
1,153 |
19,138 |
59,166 |
959 |
15,432 |
Profit before tax |
22,470 |
-19,127 |
157,204 |
33,738 |
-4,356 |
Income tax expense |
1,972 |
-6,439 |
49,317 |
2,407 |
1,509 |
Profit |
20,498 |
-12,688 |
107,886 |
31,332 |
-5,865 |
Components of other comprehensive income |
368 |
-100 |
-136,729 |
-971 |
1,272 |
Total comprehensive income |
20,866 |
-12,788 |
107,749 |
30,360 |
-4,593 |
(Consolidated) Statement of Comprehensive Income (unit: 1 million won)
Description |
2024 |
2023 |
2022 |
2021 |
2020 |
Revenue (Sales) |
523,651 |
539,409 |
593,059 |
601,029 |
464,871 |
Cost of sales |
435,286 |
461,169 |
528,548 |
464,160 |
374,998 |
Gross profit |
88,365 |
78,240 |
64,511 |
136,868 |
89,873 |
Investment income from financial business |
0 |
0 |
0 |
0 |
0 |
Affiliate profits from financial business |
0 |
0 |
0 |
0 |
0 |
Joint venture profits from financial business |
0 |
0 |
0 |
0 |
0 |
Financial business operating cost |
0 |
0 |
0 |
0 |
0 |
Selling general administrative expenses |
79,301 |
79,261 |
80,512 |
75,898 |
76,325 |
Operating income |
9,064 |
-1,021 |
-16,001 |
60,970 |
13,548 |
Finance income |
17,402 |
27,839 |
12,742 |
8,786 |
10,063 |
Finance costs |
15,785 |
8,594 |
19,291 |
6,667 |
5,332 |
Equity income in affiliates |
0 |
0 |
0 |
0 |
0 |
Other income |
26,114 |
3,881 |
231,447 |
6,513 |
5,508 |
Other costs |
2,146 |
11,370 |
48,924 |
1,850 |
9,365 |
Profit before tax |
34,369 |
11,543 |
161,202 |
67,753 |
14,422 |
Income tax expense |
5,367 |
1,823 |
46,573 |
3,542 |
3,989 |
Profit |
29,002 |
9,720 |
114,629 |
64,210 |
10,433 |
Components of other comprehensive income |
138 |
-1,887 |
2,339 |
3,632 |
224 |
Total comprehensive income |
29,140 |
7,833 |
116,968 |
67,842 |
10,657 |