Stable financial structure for sustainable future

Summary consolidated financial statements

Summary
consolidated
statement of
financial position

(In: 1M won)
FY2026 AS OF Dec. 31 AS OF SEP. 30 AS OF JUN. 30 AS OF MAR. 31
Current Assets 328,559 336,219
Non-Current Assets 370,002 380,708
Total asset 698,561 716,927
Current Liabilites 426,183 443,578
Non-Current Liabilites 24,214 26,354
Total Liabilites 450,398 469,932
Controlling Interests 239,675 238,660
Non-Controlling Interests 8,489 8,335
Total Equity 248,164 246,995
Total Liabilites & Equity 698,561 716,927

Summary
consolidated
Income statement

(in: 1M won)
FY2026 4TH QUARTER 3RD QUARTER 2ND QUARTER 1ST QUARTER
Sales 190,878 179,575
Cogs 102,996 92,131
Gross Profit 87,882 87,444
Sg&A Expenses 84,074 90,814
Operating Profit 3,808 -3,371
Other Income 719 719
Other Expenses -1,612 -1,087
Finance Income 1,729 1,833
Finance Expenses -3,304 -3,238
Equity Method Gain(Loss) 0 0
Pre-Tax Profit 1,340 -5,143
Tax -223 909
Net Profit 1,117 -4,234

Summary non-consolidated financial statements

Summary
non-consolidated
statement of
financial position

(in: 1M won)
FY2026 AS OF Dec. 31 AS OF SEP. 30 AS OF JUN. 30 AS OF MAR. 31
Current Assets 239,459 250,541
Non-Current Assets 230,335 240,873
Total asset 469,794 491,414
Current Liabilites 203,414 223,948
Non-Current Liabilites 10,620 12,204
Total Liabilites 214,034 236,152
Total Equity 255,760 255,262
Total Liabilites & Equity 469,794 491,414

Summary
non-consolidated
Income statement

(in: 1M won)
FY2026 4TH QUARTER 3RD QUARTER 2ND QUARTER 1ST QUARTER
Sales 129,108 134,467
Cogs 50,040 53,948
Gross Profit 79,068 80,519
Sg&A Expenses 76,601 83,598
Operating Profit 2,467 -3,079
Other Income 383 316
Other Expenses -1,308 -1,037
Finance Income 381 542
Finance Expenses -1,234 -1,263
Pre-Tax Profit 688 -4,522
Tax -144 924
Net Profit 544 -3,598