Financial Information

We will improve the sustainability of long-term growth and stable profit by differentiating core competencies and securing competitive advantage.

(unit : one million won)

Account Term 9 (FY 2023) Term 8 (FY 2022) Term 7 (FY 2021) Term 6 (FY 2020) Term 5 (FY 2019)
Sales 154,465 141,934 110,497 129,026 177,355
Cost of sales 116,971 108,216 85,524 106,735 151,074
Gross profit 37,493 33,718 24,972 22,291 26,281
Selling, general and administrative expenses 17,946 16,571 13,980 12,625 15,785
Operating income 19,547 17,147 10,991 9,666 10,497
Other gains 19,121 19,726 9,551 15,423 4,279
Other losses 4,221 4,383 1,371 1,257 1,577
Financial income 2,058 1,645 703 663 1,764
Financial cost 1,492 934 66 158 634
Income before income taxes 35,013 33,201 19,808 24,337 14,328
Income tax expenses 5,860 1,523 7,726 6,614 4,049
Net income 29,153 31,678 12,082 17,723 10,279