Financial Information
Income Statement
Amount (Million KRW)
140,000
  • 21th
  • 22th
  • 23th
  • 24th
  • 25th
130,000
120,000
110,000
100,000
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
00
-10,000
-20,000
  • Revenue
  • Gross Profit
  • Operating Income
Title 21th 22th 23th 24th 25th
Amount +/-% Amount +/-% Amount +/-% Amount +/-% Amount +/-%
Revenue 66,991 29.46% 80,098 19.57% 59,098 -26.22% 74,459 25.99% 78,032 4.80%
Cost of Sales 26,843 10.38% 37,583 40.01% 29,869 -20.53% 28,776 -3.66% 32,909 14.36%
Gross Profit 40,148 46.38% 42,515 5.90% 29,229 -31.25% 45,683 56.29% 45,123 -1.23%
Sales and Administrative Expenses 27,554 62.36% 45,923 66.67% 49,007 6.72% 44,390 -9.42% 49,278 11.01%
Operating Income 12,595 20.44% -3,408 - -19,778 - 1,293 - -4,155 -
Non-Operating Income 1,758 397.07% 1,720 - 5,487 - 15,449 181.56% 5,818 -62.34%
Non-Operating Expenses 2,868 -46.37% 15,013 - 7,326 - 13,240 80.73% 25,196 90.30%
Income Tax Expense -1,974 408.65% -1,471 - -509 - 1,421 -379.17% -559 -139.34%
Net Income 9,511 87.38% -18,171 - -22,126 - 4,923 - -24,091 -
90,000
  • 21th
  • 22th
  • 23th
  • 24th
  • 25th
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
00
-10,000
-20,000
  • Revenue
  • Gross Profit
  • Operating Income
Title 21th 22th 23th 24th 25th
Amount +/-% Amount +/-% Amount +/-% Amount +/-% Amount +/-%
Revenue 59,295 37.75% 61,876 4.35% 39,988 -35.37% 48,234 20.62% 47,606 -35.37%
Cost of Sales 24,659 13.28% 32,470 31.68% 24,772 -23.71% 25,912 4.60% 29,634 -23.71%
Gross Profit 34,636 64.45% 29,406 -15.10% 15,216 -48.26% 22,322 46.70% 17,972 -48.26%
Sales and Administrative Expenses 18,408 50.35% 37,109 101.59% 24,883 -32.95% 18,460 -25.81% 26,349 -32.95%
Operating Income 8,822 0.00% -7,703 - -9,667 - 3,862 - -8,377 -316.91%
Non-Operating Income 1,418 377.87% 1,192 - 5,080 - 14,680 188.98% 4,308 -70.65%
Non-Operating Expenses 1,081 -77.23% 15,453 - 9,936 - 16,141 62.45% 24,489 51.72%
Income Tax Expense -2,686 336.56% -1,271 - 586 - 1,608 174.40% -378 -123.51%
Net Income 6,473 72.30% -23,235 - -13,937 - 4,009 - -28,936 -821.78%