Consolidated Statement of Financial Position
* Unit: 1 Million Won
| Category | 2023 | 2022 | 2021 |
|---|---|---|---|
| [Current assets] | 329,043 | 318,471 | 296,850 |
| - Cash and cash equivalents | 85,760 | 79,303 | 66,521 |
| - Trade Receivables | 132,020 | 135,973 | 133,230 |
| - Inventories | 89,124 | 99,412 | 92,591 |
| - Other current assets | 22,139 | 3,783 | 4,508 |
| [Non-current assets] | 656,644 | 639,320 | 607,161 |
| - Financial assets at fair value through other comprehensive income | 323 | 322 | 396 |
| - Property, plant and equipment | 439,168 | 422,547 | 415,450 |
| -Investments in associates and joint ventures | 117,368 | 118,240 | 112,983 |
| - Other Non-current assets | 99,785 | 98,211 | 78,332 |
| Total assets | 985,687 | 957,791 | 904,011 |
| [Current liabilities] | 220,271 | 190,999 | 134,446 |
| [Non-current liabilities] | 73,318 | 87,946 | 107,638 |
| Total liabilities | 293,589 | 278,945 | 242,084 |
| [Contributed equity] | 13,822 | 13,822 | 13,822 |
| [Retained earnings] | 537,300 | 531,251 | 520,421 |
| [Accumulated Other Comprehensive Income] | 1,204 | (19) | 444 |
| [Elements of other stockholder's equity] | 58,133 | 56,467 | 56,038 |
| [Non-controlling interests] | 81,639 | 77,325 | 71,202 |
| Total equity | 692,098 | 678,846 | 661,927 |
Consolidated Income Statement
* Unit: 1 Million Won
| Category | 2023 | 2022 | 2021 |
|---|---|---|---|
| Sales | 638,789 | 673,166 | 590,984 |
| Cost of sales | 552,056 | 607,907 | 545,840 |
| Gross profit | 86,733 | 65,259 | 45,144 |
| Selling general administrative expenses | 63,565 | 60,854 | 57,864 |
| Operating Income(Loss) | 23,168 | 4,405 | (12,720) |
| Other gains | 5,433 | 5,172 | 85,040 |
| Other losses | 2,192 | 33,057 | 43,085 |
| Share of net profit of associates and joint ventures accounted for using the equity method | (15) | 4,114 | 4,888 |
| Finance income | 3,395 | 1,536 | 941 |
| Finance costs | 6,181 | 2,122 | 284 |
| Profit(Loss) before tax | 23,608 | (19,952) | 34,780 |
| Income tax expense(profit) | 1,882 | (31,619) | (12,662) |
| Profit | 21,726 | 11,667 | 47,442 |