Financial Information
Summary Financial Position
(Unit: KRW 100M)
| Category | 2022 | 2023 | 2024 | 2025 | 2026 1Q | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Separate | Consolidated | Separate | Consolidated | Separate | Consolidated | Separate | Consolidated | Separate | Consolidated | |
| Total Assets | 197.2 | 212.7 | 433.9 | 454.9 | 398.9 | 434.7 | 443.4 | 492.8 | 422.9 | 463.3 |
| Total Liabilities | 69 | 77.7 | 89.3 | 99.5 | 60.3 | 78.4 | 129.2 | 151.0 | 123.9 | 140.5 |
| Total Equity | 128.2 | 135.0 | 344.6 | 355.4 | 338.6 | 356.2 | 314.1 | 341.8 | 299.0 | 322.8 |
Summary Income Statement
(Unit: KRW 100M)
| Category | 2022 | 2023 | 2024 | 2025 | 2026 1Q | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Separate | Consolidated | Separate | Consolidated | Separate | Consolidated | Separate | Consolidated | Separate | Consolidated | ||
| Revenue | 218.7 | 219 | 240.3 | 241.0 | 190.7 | 205.2 | 211.2 | 262.6 | 22.3 | 35.2 | |
| Operating Income | 14.1 | 18.5 | 21.8 | 26.3 | (35.3) | (27.1) | (17.7) | (19.5) | (14.7) | (18.1) | |
| Income Before Tax | 15.2 | 19.5 | 24.2 | 28.6 | (26.0) | (18.7) | (16.0) | (20.5) | (15.1) | (19.3) | |
| Net Income | (Parent) | 18.1 | 22 | 28.3 | 32.3 | (5.6) | 1.2 | (23.4) | (26.7) | (15.1) | (18.4) |
| (NCI) | 0 | (0.9) | 0 | (0.7) | |||||||
