Financial Information

Consolidated Income Statement

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

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

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)