Stable financial structure for sustainable future

Summary consolidated financial statements

Summary
consolidated
statement of
financial position

(In: 1M won)
FY2024 AS OF Dec. 31 AS OF SEP. 30 AS OF JUN. 30 AS OF MAR. 31
Current Assets 383,020
Non-Current Assets 342,876
Total asset 725,896
Current Liabilites 368,396
Non-Current Liabilites 42,077
Total Liabilites 410,473
Controlling Interests 305,113
Non-Controlling Interests 10,310
Total Equity 315,423
Total Liabilites & Equity 725,896

Summary
consolidated
Income statement

(in: 1M won)
FY2024 4TH QUARTER 3RD QUARTER 2ND QUARTER 1ST QUARTER
Sales 216,198
Cogs 106,050
Gross Profit 110,148
Sg&A Expenses 113,075
Operating Profit -2,927
Other Income 870
Other Expenses 1,291
Finance Income 292
Finance Expenses 2,121
Equity Method Gain(Loss) -758
Pre-Tax Profit -5,934
Tax 115
Net Profit -5,819

Summary non-consolidated financial statements

Summary
non-consolidated
statement of
financial position

(in: 1M won)
FY2024 AS OF Dec. 31 AS OF SEP. 30 AS OF JUN. 30 AS OF MAR. 31
Current Assets 286,399
Non-Current Assets 337,690
Total asset 624,089
Current Liabilites 249,804
Non-Current Liabilites 22,666
Total Liabilites 272,471
Total Equity 351,619
Total Liabilites & Equity 624,089

Summary
non-consolidated
Income statement

(in: 1M won)
FY2024 4TH QUARTER 3RD QUARTER 2ND QUARTER 1ST QUARTER
Sales 171,061
Cogs 66,258
Gross Profit 104,802
Sg&A Expenses 106,631
Operating Profit -1,829
Other Income 438
Other Expenses 718
Finance Income 244
Finance Expenses 1,259
Pre-Tax Profit -3,125
Tax 142
Net Profit -2,983