Financial Information
Consolidated Income Statement
| 2024 | ||
|---|---|---|
| Amounts | YoY | |
| Revenue | 711,871 | 18% |
| Operating Expenses | 704,809 | -2% |
| Operating Profit | 7,062 | Turned to Profit |
| Non-Operating Profit | 268,422 | 237% |
| Non-Operating expenses | 143,987 | -3% |
| Net Income | 181,625 | Turned to Profit |
| 2023 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Revenue | 605,252 | 100% | 31% |
| Operating Expenses | 715,693 | 118% | 30% |
| Operating Profit | -110,441 | -18% | -30% |
| Non-Operating Profit | 79,723 | 13% | -28% |
| Non-Operating expenses | 147,946 | 24% | -30% |
| Net Income | -206,682 | -34% | -11% |
| 2022 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Revenue | 463,492 | 100% | 38% |
| Operating Expenses | 548,430 | 118% | 130% |
| Operating Profit | (84,938) | -18% | -187% |
| Non-Operating Profit | 110,693 | 24% | -66% |
| Non-Operating expenses | 209,876 | 45% | 649% |
| Net Income | (185,756) | -40% | -160% |
| 2021 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Revenue | 334,983 | 100% | 165% |
| Operating Expenses | 237,632 | 71% | 71% |
| Operating Profit | 97,351 | 29% | Turned to Profit |
| Non-Operating Profit | 324,795 | 97% | 6,036% |
| Non-Operating expenses | 28,028 | 8% | 1,299% |
| Net Income | 308,091 | 92% | Turned to Profit |
| 2020 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Revenue | 76,043 | 100% | 147% |
| Operating Expenses | 48,502 | 64% | 76% |
| Operating Profit | 27,541 | 36% | 755% |
| Non-Operating Profit | 4,893 | 7% | 300% |
| Non-Operating expenses | 517 | 1% | -94% |
| Net Income | 24,025 | 87% | 204% |
| 2019 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Revenue | 113,648 | 100% | -11% |
| Operating Expenses | 122,978 | 108% | -25% |
| Operating Profit | (9,330) | -8% | 74% |
| Non-Operating Profit | 5,366 | 5% | -51% |
| Non-Operating expenses | 6,489 | 6% | -36% |
| Net Income | (28,699) | -25% | 41% |
| 2018 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Revenue | 127,076 | 100% | 16% |
| Operating Expenses | 163,238 | 128% | 58% |
| Operating Profit | (36,162) | -28% | -705% |
| Non-Operating Profit | 10,883 | 9% | -49% |
| Non-Operating expenses | 10,105 | 8% | -18% |
| Net Income | (48,528) | -38% | -5383% |
| 2017 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Revenue | 109,568 | 100% | 1% |
| Operating Expenses | 103,593 | 95% | 0% |
| Operating Profit | 5,975 | 5% | 45% |
| Non-Operating Profit | 21,314 | 19% | 70% |
| Non-Operating expenses | 12,355 | 11% | -88% |
| Net Income | (885) | -1% | 99% |
| 2016 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Revenue | 107,979 | 99% | -15% |
| Operating Expenses | 103,848 | 95% | -25% |
| Operating Profit | 4,131 | 4% | 135% |
| Non-Operating Profit | 12,539 | 11% | 128% |
| Non-Operating expenses | 105,660 | 96% | -24% |
| Net Income | (73,001) | -67% | 41% |
(Unit: KRW million)
Consolidated Balance Sheet
| 2024 | ||
|---|---|---|
| Amounts | YoY | |
| Assets | 1,875,683 | 32% |
| Liabilities | 1,043,785 | 3% |
| Equity | 831,897 | 108% |
| 2023 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Assets | 1,417,739 | 100% | -1% |
| Liabilities | 1,016,961 | 72% | 14% |
| Equity | 400,778 | 28% | -25% |
| 2022 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Assets | 1,429,831 | 100% | 39% |
| Liabilities | 895,503 | 63% | 134% |
| Equity | 534,328 | 37% | -17% |
| 2021 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Assets | 1,027,300 | 100% | 218% |
| Liabilities | 383,599 | 37% | 470% |
| Equity | 643,701 | 63% | 151% |
| 2020 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Assets | 323,371 | 100% | 9% |
| Liabilities | 67,350 | 21% | 9% |
| Equity | 256,020 | 79% | 9% |
| 2019 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Assets | 296,259 | 100% | -16% |
| Liabilities | 61,598 | 21% | -18% |
| Equity | 234,661 | 79% | -15% |
| 2018 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Assets | 350,825 | 100% | -23% |
| Liabilities | 75,244 | 21% | -32% |
| Equity | 275,581 | 79% | -19% |
| 2017 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Assets | 453,301 | 100% | 12% |
| Liabilities | 111,266 | 25% | 102% |
| Equity | 342,035 | 75% | -2% |
| 2016 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Assets | 403,341 | 100% | -18% |
| Liabilities | 55,158 | 14% | -30% |
| Equity | 348,184 | 86% | -16% |
(Unit: KRW million)
Consolidated Cash Flow Statement
| 2024 | ||
|---|---|---|
| Amounts | YoY | |
| Cash flows from operating activities | -80,207 | -1042% |
| Cash flows from investing activities | 54,640 | -36% |
| Cash flows from financing activities | -25,489 | 18% |
| Net increase (decrease) in cash and cash equivalents | -51,056 | -208% |
| Cash and cash equivalents at end of the period | 270,686 | -14% |
| 2023 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Cash flows from operating activities | -10,290 | -22% | 72% |
| Cash flows from investing activities | 85,466 | 180% | 165% |
| Cash flows from financing activities | -27,792 | -59% | -117% |
| Net increase (decrease) in cash and cash equivalents | 47,384 | 100% | 4,496% |
| Cash and cash equivalents at end of the period | 314,809 | - | 17% |
| 2022 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Cash flows from operating activities | -37,020 | 3,434% | -139% |
| Cash flows from investing activities | -130,906 | 12,143% | -257% |
| Cash flows from financing activities | 166,848 | -15,478% | 242% |
| Net increase (decrease) in cash and cash equivalents | -1,078 | 100% | -100% |
| Cash and cash equivalents at end of the period | 268,133 | - | -2% |
| 2021 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Cash flows from operating activities | 94,396 | 42% | Turned to Profit |
| Cash flows from investing activities | 83,141 | 37% | 488% |
| Cash flows from financing activities | 48,831 | 22% | 929% |
| Net increase (decrease) in cash and cash equivalents | 226,368 | 100% | 5,563% |
| Cash and cash equivalents at end of the period | 273,726 | - | 549% |
| 2020 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Cash flows from operating activities | -14,885 | -372% | -65% |
| Cash flows from investing activities | 14,134 | 354% | -59% |
| Cash flows from financing activities | 4,747 | 119% | -146% |
| Net increase (decrease) in cash and cash equivalents | 3,997 | 100% | -121% |
| Cash and cash equivalents at end of the period | 42,197 | - | 11% |
| 2019 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Cash flows from operating activities | -43,126 | 228% | 6% |
| Cash flows from investing activities | 34,397 | -182% | -347% |
| Cash flows from financing activities | -10,213 | 54% | -39% |
| Net increase (decrease) in cash and cash equivalents | -18,942 | 100% | -73% |
| Cash and cash equivalents at end of the period | 38,124 | - | -33% |
| 2018 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Cash flows from operating activities | (40,539) | 57% | -362% |
| Cash flows from investing activities | (13,932) | 20% | -116% |
| Cash flows from financing activities | (16,878) | 24% | -120% |
| Net increase (decrease) in cash and cash equivalents | (71,349) | 100% | -204% |
| Cash and cash equivalents at end of the period | 57,154 | - | -55% |
| 2017 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Cash flows from operating activities | (8,782) | -13% | -191% |
| Cash flows from investing activities | 85,077 | 124% | -600% |
| Cash flows from financing activities | (7,680) | -11% | -279% |
| Net increase (decrease) in cash and cash equivalents | 68,614 | 100% | 2331% |
| Cash and cash equivalents at end of the period | 127,140 | - | 105% |
| 2016 | |||
|---|---|---|---|
| Amounts | Ratio | YoY | |
| Cash flows from operating activities | 9,626 | -313% | 309% |
| Cash flows from investing activities | (17,004) | 553% | -273% |
| Cash flows from financing activities | 4,302 | -140% | 11% |
| Net increase (decrease) in cash and cash equivalents | (3,076) | 100% | -134% |
| Cash and cash equivalents at end of the period | 62,023 | - | -2% |
(Unit: KRW million)