Summary financial status table

(Unit: Million KRW)

Summary financial status table

Category	2022	2023	2024	2025
Total Equities	140,332	159,393	200,445	220,578
Current assets	105,008	107,834	105,664	88,289
Non-current assets	147,934	148,003	219,660	229,917
Total assets	252,942	255,837	325,324	318,206
Current liabilities	80,044	94,259	80,179	84,428
Non-current liabilities	32,566	2,184	44,700	13,200
Total liabilities	112,610	96,443	124,879	97,628
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
Accumulated Other Comprehensive Income	-	-	-	6,487
Retained Earnings	79,160	98,220	132,422	152,918

Balance Sheet

(Unit: Million KRW)

Balance Sheet

Category	2022	2023	2024	2025
Total Equities	141,174	154,288	189,563	207,990
Current assets	100,178	102,540	90,169	72,923
Non-current assets	154,152	149,854	205,574	224,503
Total assets	254,330	252,394	295,743	297,427
Current liabilities	80,652	95,999	66,956	81,715
Non-current liabilities	32,503	2,107	39,223	7,722
Total liabilities	113,156	98,106	106,180	89,437
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
Accumulated Other Comprehensive Income	-	-	-	5,029
Retained earnings	79,581	92,695	122,600	141,368

Summary income statement

(Unit: Million KRW)

Summary income statement

Category	2022	2023	2024	2025
Sales account	188,931	206,860	222,478	257,829
Operating Income	27,089	30,862	35,858	33,244
Net Income	14,961	28,144	43,988	28,606
Total Comprehensive Income	16,583	26,803	49,139	27,876
EPS	966(원)	1,818(원)	2,841(원)	1,847(원)

Income Statement

(Unit: Million KRW)

Income Statement

Category	2022	2023	2024	2025
Sales account	184,875	203,041	221,210	234,014
Operating Income	26,316	29,290	36,267	31,201
Net Income	19,164	21,770	39,218	26,630
Total Comprehensive Income	20,314	20,856	43,018	26,169
EPS	1,238(WON)	1,406(WON)	2,533(WON)	1,720(WON)