| Unit: KRW 100 million | 2016 | 2017 | 2018 | 2019 | 2020* |
|---|---|---|---|---|---|
| Sales | 98,538 | 123,365 | 109,845 | 97,001 | 102,700 |
| Cost of sales | 88,779 | 111,395 | 95,643 | 80,425 | 84,090 |
| Gross profit | 9,759 | 11,961 | 14,202 | 16,576 | 18,610 |
| Selling and administrative expenses | 5,565 | 6,502 | 5,748 | 5,275 | 6,874 |
| Operating profit | 4,194 | 5,459 | 8,454 | 11,301 | 11,736 |
| Earnings before tax | 4,364 | 6,753 | 8,944 | 9,578 | 9,531 |
| Net profit | 2,932 | 5,080 | 6,781 | 7,103 | 5,727 |
* The figures in ’20 are figures not reflecting the suspended business accounting amount for investors’ convenience. The figures on the actual audit report and business report may be different.
| Unit: KRW 100 million | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Sales | 23,588 | 51,737 | 50,178 | 56,154 |
| Cost of sales | 19,373 | 41,676 | 40,917 | 43,751 |
| Gross profit | 4,215 | 10,061 | 9,261 | 12,402 |
| Selling and administrative expenses | 2,283 | 7,216 | 7,754 | 8,277 |
| Operating profit | 1,932 | 2,845 | 1,507 | 4,125 |
| Earnings before tax | 7,179 | 1,217 | -1,725 | 1,562 |
| Net profit | 7,286 | 982 | -1,210 | 948 |
